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Audit

Cornerstones of our service

Our work's success lays in the customization of our service, the combination of the knowledge of specialists for complex businesses and transactions, and the use of procedures and specific tools for each industry. By putting all these together, our audit service manages to increase the reliability of information to third parties and help us to diagnose weaknesses in the information and internal control systems.

Response to your needs

Our strict and high quality standards assure that whichever your business size may be, the partner in charge of the engagement shall watch over the engagement's excellence and shall be dedicated to deliver personalized service.

Work plan suited to your industry

Our organization by industry and our international network allow us to deliver a service supported by training, specialization and our professionals experience in your industry.

Multidisciplinary teams

In many cases, the business and transactions carried out are complex and have implications in different areas. Therefore, our auditors rely on several specialists: lawyers, tax experts, economists, engineers, public notaries, among others; who contribute with their vision to enriche our view.

An efficient approach

We use a risk focused audit aproach, these risk are identified, among others, through the following procedures:

  • Deep knowledge of the company's specific industry and business, including policies, procedures, market, competition, strategy, etc.
  • Evaluation of both informational systems and the staff involved in control and transaction processing tasks
  • Test of systems' capability to process and report transactions adequately
  • Follow-up of external events that may have an impact on the organization

In order to optimize our audit, we use computerized audit techniques and tools that allow us to increase the efficiency of our procedures and prepare our work papers.

Our methodology also pays paramount attention to your operating information systems and of application, to the extent that they are essential for the activities and transactions that your organization performs.

Services

Audit of financial statements

Limited review of financial statements

Review of financial projections and budgets

Audit of items or specific elements

Agreed-upon procedures

Evaluation of internal control systems

Investigations of frauds and irregularities investigation

Advisory for registration in the Central Bank of Uruguay and Stock Exchange

Audit of information systems

Operational and management audits

Audit of content and transactions on e-commerce

Audit to media print-run

 

We understand that our external audit service must increase the reliability of information to third parties. To do so, our work policy is based on the pillars of independence, professional objectivity and technical excellence. The Deloitte's audit approach helps us understand each client in detail while increasing significantly our performance in each engagement.