SERVICES
We are an organization committed to the search for innovative solutions for private corporations and public sector entities, standing out in consulting and administrative, financial, accounting and tax services.
We are an organization committed to the search for innovative solutions for private corporations and public sector entities, standing out in consulting and administrative, financial, accounting and tax services.
We work together with our client, guiding them in the comprehensive identification of the aspects related to the matter that is the object of the evaluation and offering them complete, reasonable and practicable alternatives.
The work team that supports the organization is made up of professionals oriented towards improvement and quality, with a commitment to respect our code of conduct and professional ethics. The permanent search for knowledge and technological updating, as well as creativity and teamwork, are characteristic of our independent professional practice.
Our services include:
We have a deep understanding of the theoretical aspects of the IFRS, which has enabled us to develop various practical applications and monitor the continuous changes experienced by the IFRS. The development process frequently involves answering enquiries about the scope and procedural aspects of the IFRS, including its measurement and recognition in the use of charts of accounts. Our experience qualifies us to inform and explain related tax aspects.
The service we offer may vary from diagnosis studies to the development and implementation of accounting policies with full reference to the IFRS, including preparing accounting policies manuals. On many occasions, we have assisted implementing processes by providing advice on specific or particularly difficult issues.
We also design, develop and implement accounting policies and procedures with reference to the IPSAS for the public sector, taking into account the aspects discussed in the Government Finance Statistics Manual 2001 (GFSM 2001) and the best available practices, in the absence of specific accounting directions.
We cooperate with the management to prepare budgets and projections as part of the analysis of strategies and evaluation of alternatives. We assist in the identification and analysis of the relevant legal and economic environment; defining critical factors that may affect corporate behavior; the analysis of financial structure and borrowing capacity and the capacity to generate cash flows in a ranking of scenarios.
We offer a wide range of accounting and tax services for companies deciding to contract out these functions. These services typically involve bookkeeping in accordance with the legal requirements, preparing full financial statements for use by third parties, including reports to stock exchange markets and regulatory authorities according to required accounting policies in different languages and currencies. We are particularly experienced in preparing reports to meet the needs of head offices not located in the country. Our services also include working cooperatively with independent auditors and lawyers.
Since information for tax purposes comes from accounting records, duties related to monthly and annual tax compliance, including the preparation and submission of tax returns, are part of our services. Our start-up duties, which are necessary to keep accounting records organized, require understanding our clients’ transactions, after which we will probably make some suggestions on how effectively manage these transactions.
Tax efficiency within a legal framework is maximized with this service by planning individual or corporate alternatives. The impact of tax paying is projected according to the nature of planned operations and proposals to achieve money-saving options are prepared accordingly.
We discuss and coordinate tax issues with lawyers and legal advisors of our clients, if necessary.
These services involve management of payrolls and fringe benefits; preparation and control of employment contracts and their submission to authorities; preparation and filing of related tax returns and statements of social and pension fund contributions. We are specialists in international payroll management and derived taxes.
This service includes training on specific aspects of the services provided to our clients so they can be immediately applied. We also organize training courses on specific areas, combining theory and practices in the form of seminars & workshops from a specific analysis of the operations proposed.
We monitor the understanding of specific situations until they are applied by our clients and answer related questions for reasonable periods of time.
Our experience in this field, due to the development of teaching skills among our members, includes the design of course structures and qualifying procedures and the preparation of study materials and audiovisual aids.
Our treasury management services include control and payment of liabilities according to specific instructions from our clients as well as making reports usually on a weekly basis; additionally, we prepare in advance cash flows to meet specific requirements.
We prepare studies to evaluate investment alternatives and determine fair value ranges for the businesses under evaluation. Our approach to business evaluation includes, if appropriate, measuring in terms of going concern and asset-stripping.
In financial estimates, techniques of discounted cash flow are used.
These services often require the participation of specialists of other disciplines, who are convened to work under our supervision.
The services of internal control and processes concern risk control and operational efficiency, which are closely related to effective and complete administrative processes. From an accounting perspective, these services will allow your organization to obtain reliable financial information and, from an overall view of the organization, they will provide a control environment since appropriate monitoring reduces deviations from established guidelines and procedures.
Our action is oriented towards the study of controversial matters for the issuance of expert opinions before arbitration tribunals and judicial processes, as party experts, or settlers by agreement of the parties, in areas of our competence.
In this area, our objective is to provide our clients with objective risk assessments of acquiring or establishing close relations with other companies. The due diligence process is aimed at obtaining detailed information of a company, including but not limited to, the identification of high-risk areas, considerations about ethical standards and control processes, checking of reporting procedures, evaluation of the validity of financial reports and contingencies, including tax contingencies.
The specific nature of each assignment is subject to the circumstances and our work is designed in close coordination with our clients, applying previously agreed procedures and strategies.
We examine controversial matters in order to issue our experts’ opinions to arbitration courts and legal procedures. We act as party-appointed expert witnesses or decisive experts appointed by mutual agreement between the parties, in our competence areas.
We support companies in compliance within the scope of applicable Peruvian legislation, as well as advise on the design, evaluation and implementation of the crime prevention system, including MLFT.
We support the design, evaluation and implementation of Corporate Governance, as well as compliance with labor legislation and international human rights conventions.