(+34) 93 736 80 09 | Contact us

Audit Area

Our audit process not only provides an evaluation of financial information but also enables our professionals to consider in their analysis the different elements of the audited company. These include it’s culture, key direction, business sector and capabilities as well as the risks inherent in each of these elements.

The CORTÉS & PÉREZ audit procedure is designed to focus on key areas of risk, based on the operating characteristics of the company and its behavior. Our partners and professionals are prepared to analyze in detail and objectively all aspects of financial reporting, enabling them to identify the most significant risks.


(Mandatory and voluntary) Audited Financial Statements.

Non-Financial Information Statement.

Accounting reviews.

Due diligence and Valuations of companies.

Investigations into accounting irregularities.

Certifications facts (justification of subsidies and similar events).

Expert witnesses for the legal field (layoffs, divorce, etc.).

Special reports required by the Companies Act Capital.

Review and/or preparation of feasibility plans and investment companies.

Review and evaluation of internal controls and organizational.

Advice in the creation, implementation and improvement of internal audit.

Consolidation of Financial Statements.


Barcelona Offices

Terrassa Offices

Latest Tweets

Cortés & Pérez El 14 de abril entra en vigor el Real Decreto de igualdad retributiva que se aplica a todas las empresas. Su objeti… https://t.co/OIpCgSPGJu
Cortés & Pérez Conozca las ayudas directas a autónomos y empresas, moratorias y otras medidas. Un conjunto de medidas para una inv… https://t.co/Y3ZVERmS4h
Cortés & Pérez Desde el 1 de enero el Reino Unido dejó de formar parte de la Unión Europea. Este hecho tiene un efecto directo sob… https://t.co/oRTRvbAs0v
Cortés & Pérez Les informamos de las novedades fiscales 2021 reflejadas en la Ley de presupuestos generales del Estado y que conte… https://t.co/gRdJ121lIE
Cortés & Pérez Desde #CortésyPérez informamos que cualquier persona física o jurídica residente en España, que realice transaccion… https://t.co/3zAZNMgB2x

NOTE! This site uses cookies.

If you not change browser settings, you agree to it.

I understand