It also provides the greatest safety within reason regarding accounting and financial systems and therefore, the highest internal and external credibility regarding the balance sheets of the firm.

Our methodology is based on identifying the risks inherent to each area of business and on the effectiveness of the key controls established by the entity for its management purposes.

The quality of our services is determined by the manuals and practice developed by RSM International.

The following services are rendered in this area:

• Audit of Balance Sheets. Balance sheet audits guarantee shareholders, investors, and other stakeholders a reasonable degree of safety in their regard.
  
• Limited Review of Balance Sheets. A limited review of balance sheets is of lesser scope than an audit.
• Compiling Balance Sheets. To compile balance sheets is to present as balance sheets the information provided by the Management of the company.
  
• Comprehensive Review of Internal Control Systems.  On the basis of a methodology of our own, we learn about the internal control structure of the company, evaluating it and suggesting improvements.
  
• Audit Procedures Previously Agreed to with the Clients. Services rendered in this area include a very wide range of services such as, projected financial information audit, company acquisition audits, foreign trade audit, etc.
  
• Information Technology Audit.  The information technology audit is based on the analysis of the risks of the organization, of general and logical access, of changes in software and of continuity of operations..
  
• e-business / e-commerce Audit. Audit of the process used to transact business on the web.

Contact persons:

Oscar J. Montaldo, C.P.A.,  o.montaldo@montaldoyasociados.com.uy