Account audit ACCOUNT AUDIT

Lesten Auditoría, a group specializing in comprehensive audit services in Spain, has a prestigious team comprised of auditors recognized for work in the field and for their academic research.

Commitment to quality, independence, objectivity and attention to detail. Transparent efficient client communications.

Customized services to serve client needs.

Lesten Auditoría, auditors and economists, provides competitive market pricing for expert services covering the full range of company needs, with experienced dedicated teams.

DISTINGUISHING FACTORS
What does “Memorandum of Solutions” mean?
As experienced Account Auditors, we know that most clients want more than a routine audit report of financial statements: if clients want solutions to the problems detected, and we provide them, and suggest practical solutions.
Lesten Auditoría offers an additional service: a report with proposals for solutions to problems identified in the course of an audit.
Under Spanish legislation, (Technical Regulation Boicac 18) auditors of Annual Accounts can opt to make constructive suggestions to companies regarding their findings, although final responsibility for implementation of controls suggested lies with the company audited. Communication by auditor of suggestions for controls improvement must be made within a reasonable period of time after the audit is final.

OUR MEMORANDUM OF SOLUTIONS CONTAINS:

  • Real alternatives for improvement, supported by auditor document
  • Lines of action for significant improvement
  • Valid in-context solutions

Lesten Auditoría provides expert rigorous independent audit of your Financial Statements, and does more than issue an opinion, it adds value using the latest technologies and software developed by the firm, for informed and enhanced service.

We offer useful solutions for a highly complex environment of constantly changing legislation. Our main asset lies in the value we add, thanks to a long tradition and experience in the different fields of Corporate Audit.

  • FINANCIAL STATEMENT AUDITS
  • MANAGEMENT AUDITS
  • INDIVIDUAL AREA AUDITS
  • JUSTIFICATIONS SUBSIDIES
  • AUDITS OF NON-PROFIT ENTITIES (Foundations, Associations, NGO´s)
  • AUDIT OF CONSOLIDATED GROUPS
  • ANNUAL ACCOUNTS AUDITS
  • SPECIAL REPORTS
  • Our firm provides services throughout Spain, which we consider a further added value to the services we offer.

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Central Office in Spain

Calle Monte Esquinza, No. 24 – 3º izda. 28010 – Madrid
Tel.:(+34) 91 758 75 12 Fax: (+34) 91 559 97 29