A WORLDWIDE AUDIT ASSURANCE SPAIN provides professional forensic, audit and tax consulting services in the Spanish MIDDLE MARKET.
We are an international audit and consultancy firm with more than 55 years of experience, with international operations through various operational alliances, which allows us to be present in more than 156 countries, and to have global coverage wherever your company needs it. We touch more than 101,254 people around the world with global revenues of more than $10.8 billion in 2023.
Our DNA is linked to maintaining strong, lasting relationships and taking an active role in delivering our work to our clients and other organisations that share our mission to help identify their needs and provide effective and innovative solutions.
We have an extensive network of national offices which allows us to have a direct physical presence anywhere in Spain.
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Partners
Luis Marigómez Rodríguez
Pedro Rodríguez Fernandez
José Ángel Buendia
Ana Zambrano Pecero
Miguel Ángel Martin
Miguel Bouzas González
Mariano Albaladejo Martí
Patricia Pradilla Meijide
Marco Antonio Alonso Martínez
Pedro Medina Lamadrid
David Díez Fernández
Alejandro Marigómez Rodríguez
Eduardo Rodríguez Cardona
Miguel Ángel Pérez Peregry
. Agreed procedures .
. External Audit .
. Review of compliance with financial commitments .
. Limited reviews - Review of justified and non-subsidised accounts - Special and complementary report to the audit report on the annual accounts:
* Insurance entities, requested by the Directorate General of Insurance and Pension Funds.
* Cooperatives with a credit section requested by certain public supervisory bodies.
* Special report on certain half-yearly information on sports corporations.
OUR PHILOSOPHY
TRANSPARENCY
We are direct, open and honest in the way we approach our work and that of others.
TRUST
We believe in the trust and strength of our community of members. It is what keeps our association strong and successful over the long term.
HUMILITY
Our organisation is built on relationships and people, we believe that a fundamental pillar in delivering our professional performance is to maintain a humble and open attitude towards colleagues, clients and other stakeholders.
QUALITY
High quality of our services and multidisciplinary training and mentality of our professionals. This means that we are not only thinking about the final report, but also about the assurance management aspects that arise, and from a constructive point of view for our client.
INVOLVEMENT AND COMMITMENT
Involvement of the partners of the firm in the work, in order to maintain a more appropriate and fluid relationship with the clients' management, a greater knowledge of their business and the most appropriate technical control of the work.
ACCESSIBLE
Establishment of a fluid, efficient and direct line of communication with the project management team. FAIR, Maintenance of fees that, while preserving the necessary quality and dedication, are the fairest and most reasonable for our clients.
SECTORS IN WHICH WE PROVIDE SERVICES:
- Industry
- Technology and telecommunications
- Wholesale trade
- Energy (hydrocarbons, renewable gases,)
- Non-profit organisations
- Transport and logistics
- Tourism and leisure
- Franchising
- Wine sector
- Family businesses
- Retail trade
- Holding and holding companies
- Real estate and construction
- Sports, sports companies and sportsmen and sportswomen
- Hospitals and pharmaceuticals
- Financial services
