Services
Professional services we offer
Audit
The objective of the audit of financial statements is to issue a professional opinion in an independent, truthful and transparent manner on the reasonableness of the information contained therein and on compliance with the accounting standards required in the country.
The audit approach applied is focused on risks, in accordance with auditing standards generally accepted in Peru. If necessary, we have a team of specialists to address more complex matters that may arise from a financial statement audit.
Outsourcing
Today, companies face a constantly evolving landscape, full of regulatory changes, complex operational challenges and constant technological advances. Therefore, managements have had to continually rethink their compliance strategies and improve their operations. These factors can cause senior management to lose focus on the main objectives of their business (Core Business).
Our Accounting and Payroll Outsourcing service line focuses on helping companies transform and manage their financial-accounting, tax and payroll processes, providing them with the visibility, flexibility and knowledge necessary to provide solutions to their businesses.
Impuestos y Precios de Transferencia
In the current economic context, taxation plays a leading role in the development of business in the country. In line with this situation, we provide advice on tax matters that includes, among other aspects, the absolution of queries, adequate tax planning, comprehensive preventive reviews and support in the attention of tax audits.
Likewise, we provide advice in the preparation of technical Transfer Pricing studies, as well as in the analysis and implementation of the requirements of local legal regulations. The objective of the study is to verify whether transfer prices derived from transactions between related parties are governed by the arm's length principle. It consists of a report that contains the analysis and verification if the price or result of a transaction, controlled between related parties, is within the prices or results that would have been agreed between independent parties.
The study is carried out in accordance with the OECD Transfer Pricing Guidelines for Multinational Enterprises and Tax Administrations, as well as in accordance with the regulations established by the tax administrations of each country.
Consultancy
Regulators and stakeholders are increasingly demanding; Therefore, companies must demonstrate better discipline, control and responsibility. Failure to stay ahead and comply with current and emerging regulations could jeopardize the reputation and survival of the company. How robust is your governance, risk and compliance program?
Our professionals help organizations make informed and intelligent decisions to obtain the maximum return from the opportunities that arise. This includes preventing and treating risks in financial and non-financial, business, technology and operations processes.
Asistencia para la ConversiĂ³n a Normas Internacionales de InformaciĂ³n Financiera (NIIF)
Initiating a process of converting local financial statements to International Financial Reporting Standards (IFRS) is a rigorous process that requires the participation of experts who:
- Accompany and support the team in charge of the IFRS conversion project throughout the entire process, transferring technical knowledge and best practices in conversion processes.
- Ensure a successful conversion process on time and without surprises through a project management methodology.
- They have experience in conversions to IFRS, both in terms of project management and in tools and methodologies that can provide value and ideas adapted to the Company's project.
- Have in-depth knowledge of IFRS, the possible impacts of the conversion on the Company and how similar companies have addressed the most significant issues in the conversion to IFRS.
- Offer a pragmatic approach that allows considering and managing the various effects of the conversion, including: i) effects on financial ratios, ii) tax and regulatory effects; iii) resource requirements, among others.
- Provide support and clear guidance on the conversion process and approach, as well as alternative solutions to observed problems and communications with senior management.
- Commit a high-level work team that is continuously available throughout the entire project.