We strive to provide a comprehensive audit service, we help our clients manage risks and improve the quality of business and financial information.
We are committed to quality, our knowledge and application of regulatory frameworks, allows us to work under international and local standards and best practices on the type of financial and non-financial report according to the type of assignment required.
According to article 33 of the Commercial Companies Law (Law 479-08), it establishes that any commercial company that uses credit from financial intermediation entities; or issue bonds of any kind; or has gross annual income greater than one hundred (100) minimum wages in the public sector, must have its financial statements audited in accordance with the law and standards recognized by national regulations. It is expressly understood that the reference to audited statements in the law will be applicable only when, pursuant to this article, a company is obliged to have its financial statements audited.
Our professionals know the commercial, fiscal and labor legal framework in the Dominican Republic, they rely on these strengths in each Financial Audit and Assurance service to carry out the analyzes and issue a reasonable opinion based on a full understanding of the business, that help our clients and their environment to achieve their objectives, based on compliance with national regulations.