Auditing – Corporación Aldia

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The key to a better
business control is to
detect the opportunity.

Auditing

Specialized in external, internal, tax and special audits.

Established in 2014, more than 8 years in the market.
17 thousand hours worked
552 clients served
99.9% Effectiveness in tax recovery
Headquarters: Guayaquil
National Reach

What do we do?

External Audit

Financial Statements
Consolidated Financial Statements
Asset Laundering Opinion
Tax Compliance Opinion

Internal Audit

Audit Outsourcing
Audit Co-Sourcing
Agreed Processes
Forensic
Internal Control
Compliance Processes and Procedures

Tax

Refund/Recovery of Taxes, VAT, ISD, RFIR
Tax Compliance Report Elaboration
Tax Strategies
Special Tax Audit

Systems

Profiles, users (permissions)
Audit traces or profiles
Accounting software improvement opportunities

Special works

Structure, review and cost analysis.
Physical inventory taking MP, PP, PT.
Physical assets taking. (PPE)
Financial, accounting and tax analysis

How do we work Audit?

How do we work Taxes?

Some of our clients

Quevepalma

el_sabor

mision alianza

ecuaquimica

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Do you need to know if your Annual Accounts and accounting information is correct?
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ABOUT US

SERVICES

Business Hours

Monday to Friday
from 9am to 6pm

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Accounting

Information Technology

Auditing

Document Management

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