THM Asesores

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AUDIT

Quality Service For SMEs And Self-Employed Professionals

The external audit of financial statements is performed by our team of independent auditors registered in the Official Register of Auditors (ROAC) and by our expert accountants who are members of the Register of Accredited Expert Accountants of the Institute of Chartered Accountants of Spain (REC-ICJCE).
WHAT DOES THE AUDIT OF ACCOUNTS CONSIST OF?

About Our Service

Some companies are legally obliged to have their annual accounts audited in order to file them with the Mercantile Registry, although they may also be audited voluntarily and at the company’s request.
Among our audits we highlight the following:

  • Professional Association of Economists of Malaga.
  • Malaga Bar Association .
  • P. Morales y Godoy S.L.

What are these services?

Audit:

Our team of specialists prepares Audit Reports and Management Reports with a double objective:

  • On the one hand, to improve the financial quality of the company, proposing improvements in the financial accounting system, so that the Annual Accounts reflect the economic and financial reality of the company in a transparent manner.
  • Analyze and study the strengths and weaknesses of the company, obtaining the risks inherent to it, in order to anticipate and eliminate them.

All this in order to fulfill a premise. The auditing of accounts does not only consist of issuing an opinion on the financial situation of a company, but also of helping the client to improve its position in the market through an effective internal control system.

Expert and forensic reports:

The firm specializes in the preparation of expert and forensic reports of various kinds, which can help the client in making decisions with a logical basis, or as support in legal proceedings.
Examples may include, but are not limited to:

  • Valuation of the participations/shares of a company.
  • Claims on floor clauses or Mortgage Loan Reference Index.
  • Analysis and quantification of damages caused by Covid-19.
  • Obtaining the amount of lost profits and consequential damages from a legal claim.
  • Patrimonial claims, including the obtaining of the so-called Industrial Benefit.
  • Any other report related to the subject matter of the litigation.