At BDO’s Audit and Assurance division, we have specialists dedicated to preparing independent reports and opinions to meet the growing demand for trust and transparency from companies and their stakeholders.

Delivering this assurance clearly and on time is essential to achieving excellence and the success of the operation itself.

Among others, we offer the following assurance services:

• Limited reviews of financial statements
• Audit reports on special purpose financial statements
• Review of grant justification accounts
• Agreed-upon procedures reports, including:
  • Compliance with financial ratios
  • Average supplier payment period
  • Ecoembes compliance
  • Others
• Special and complementary reports to the statutory audit of annual accounts, such as:
  • Insurance entities, as required by the Directorate-General for Insurance and Pension Funds
  • Cooperatives with a credit section, as required by certain public supervisory bodies
  • Special reports on semi-annual information of Sports Corporations (Sociedades Anónimas Deportivas)
  • External expert reports on Anti-Money Laundering and Counter-Terrorist Financing (AML/CTF)
  • Complementary reports to the audit of annual accounts for credit institutions and investment service companies and their groups
• Reports required by commercial law, including:
  • Capital increases charged to reserves
  • Capital reductions due to losses
  • Special reports on convertible bonds and capital increases through debt-to-equity swaps