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Our firm uses the audit approach which

Includes the latest professional techniques in accordance with the auditing standards

Financial Audit

The Financial Audit is intended to provide a reasonable assurance over the accuracy of the financial statements in order to express an opinion about its veracity and fairness.
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First, the auditor must obtain a thorough understanding of the company and its environment as well as the internal control.

After that, the auditor develops an audit strategy and audit plan in order to produce helpful evidence in establishing and supporting an opinion on the financial statements. This strategy and audit plan is constantly review and can even be modify during the audit process to adapt it to the need of the business.

Tax Services

Our objective is to support our clients with professional and personalized services to understand and reduce their tax burden.
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Tax planning is a year-round event and it is an integral piece of a proper financial plan. Our services include but not limited to the following:

  • Tax management services.
  • Preparation of business tax returns.
  • Representation of your firm before taxing authorities such as the SUNAT.
  • Sales tax and payroll tax compliance.

Management Consulting

We help our clients to improve their performance, analyzing and identifying areas that are affecting the organization negatively and develop practical strategies and solutions.
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Our services include but not limited to the following:

  • Accounting Advisory Services
  • Business Strategy & Transformations
  • Business & Financial Advisory
  • Information Systems Assurance

Transfer Pricing

The application of transfer pricing rules by SUNAT is becoming more specialized and it is expected that they will increase its audit reviews during the coming years.
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Our team has deep experience in order to provide expert consulting, analysis, related tax litigation and disputes in transfer pricing. Our services include the full transfer pricing studies to identity appropriate strategies, policies and procedures, transfer pricing documentation and assistance determining arm’s-length transactions between related party affiliates.

Accounting Outsourcing Services

Our outsourcing services permit our clients in their business planning as a strategy.
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They can focus in provide better client service, produce better products, do it more efficient way by outsourcing they non-core business functions. Our services include but are not limited to:

  • Bookkeeping
  • Accounting systems setup and support
  • General Ledger and financial statements preparation
  • Payroll
  • Cash flow budgeting
  • Corporate tax planning and return preparation

Inventory Services

For years, we have been servicing business in different industries with the highest level of professionalism and excellent customer services.
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Our staff is mostly full time employees with many years of experience in the field. We are constantly researching, studying and testing the latest best practices in counting inventory.

Determining the quantity of items the business have on hand within their facilities and their price points is a necessary part of running an efficient operation. Also, tracking assets is usually not a top priority and improper accounting of assets can lead to increased taxes and capital expenses.

IFRS Conversion

The International Financial Reporting Standards (IFRS) are a set of international accounting standards issued by the International Accounting Standards Board (IASB).
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These standards are designed as a common denominator for accounting activities worldwide. For many companies, transitioning to IFRS can seem daunting, unfamiliar and the executions can be consuming. Our services help our clients from start to finish, ensuring efficient change and minimum disruption to the business. Our services include:

  • IFRS Preliminary impact evaluations
  • IFRS Implementation
  • IFRS adoption planning and accounting support