Financial statement audits
Audits under applicable professional standards and reporting frameworks, focused on material misstatement risks, estimates, disclosures, integrity, and sufficient appropriate evidence.
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Practice 01
Audit and Assurance in Venezuela
We help businesses, shareholders and international groups assess financial information through independent, risk-focused engagements. Our audit, review and agreed-upon procedures services combine local experience with coordination for group reporting and clearly defined engagement scopes.
When we can help
- Shareholders, banks, investors, or parent companies require reliable information.
- A statutory, contractual, or group requirement calls for an audit or review.
- A specific matter needs validation without commissioning a full audit.
Explore also financial advisory, risk and compliance, our partners.
Services
Limited reviews
Limited-assurance engagements over interim or annual financial information through inquiries, analytical procedures, and selected work.
Specific and revenue assurance
Engagements over defined financial or non-financial information, metrics, settlements, contractual clauses, and calculation bases.
Agreed-upon procedures and analytics
Agreed tests over balances, transactions, inventories, revenue, payments, contracts, or specific data, without an assurance conclusion.
Component and group audits
Local execution of group audit instructions and coordination with Kreston Global firms or other auditors.
Internal controls and process risks
Design, assessment, and operation of controls over purchasing, sales, inventory, treasury, payroll, assets, close, and reporting.
Next step
Define the scope of your audit or assurance engagement
Tell us about your reporting requirements, deadlines and the information you need assessed. We will arrange an initial conversation with the partners best suited to your engagement.
Discuss your audit requirements