Financial Audit

Effective risk management

Our financial audit services are based on the following pillars:

• To carry out the audit work with the highest standards of technical quality, complying with the closing schedules agreed with our clients, which are also of special relevance to us.
• To design our audits adapted and focused on the identification of risks and the review of the business and control processes implemented by our clients, as a tool to support management in their risk management process, contributing our knowledge and generating added value during the process.
• To have multidisciplinary and specialised teams that maintain continuous collaboration and communication with our clients, anticipating possible problems that may arise and recurrently measuring the level of satisfaction with the service perceived.
• With full respect for the rules that regulate the exercise of our activity and, fundamentally, with respect to the policies of ethics, independence and professional conduct.

To this end, we have:

• Global technical support: Baker Tilly has a specific tool for the entire firm at international level called Global Focus. Likewise, our team has personnel specialised in the search for and implementation of technological solutions that enable us to generate greater efficiency in our audit processes and improve the service provided to our clients.
• An own audit methodology focused on the analysis of critical areas, on the planning and identification of audit risks and on the provision of services that guarantee compliance with deadlines and the generation of added value.
• A policy of partner leadership in the different aspects of the relationship with our clients, with extensive direct involvement of the partner in the audit processes.
• The importance of our international network, which is present in 147 countries and allows us to offer specific solutions for the different challenges that may arise in each of our clients with an international presence.

For all these reasons, we provide financial audit and assurance services for public and private companies, SMEs and multinationals, in different sectors of activity and throughout Spain.