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    AUDIT

    Audit

    FRG AUDITORES Y CONSULTORES has a multidisciplinary human talent with knowledge and experience in the four large audit firms that will help you resolve any situation related to the accounting and financial matters. We care about knowing your business widely in order to focus on the weak points to develop strategies that allow us to manage the risk.

    The work teams know and apply the concept of customer service. This commitment is our differential to provide continuous quality support in the pursuit of your goals.

    Internal Audit

    The fundamental objective is to evaluate and examine the Financial Statements of a given period, to issue an opinion on the reasonableness of the figures contained therein and to confirm whether the organization has complied with accounting standards and principles. In accordance with generally accepted auditing standards, the external audit management is developed on:

    • Evaluation of the accounting information system.
    • Evaluation of the Internal control system.
    • Evaluation of compliance with accounting and tax regulations.
    • Evaluation and analysis of Financial Statements.

    The above is recorded in a report we send to the Management of the Organization that can be used for the decision making.

    External Audit

    It is important for us to provide a good service in order to the client to perceive the quality and benefits. We believe that through the formula that considers the efficiency and effectiveness added to the customer service, we become the strategic ally of the management, supporting it in the administration of the risks of the business processes. We offer our clients a highly qualified human talent with the ability to develop risk matrices, work plans to evaluate controls and prepare reports with recommendations according to your needs and the understanding of the business.

    We can help you in the design and implementation of the internal audit department, outsourcing of internal audit and training plan to your internal audit department.

    Financial Audit for Non-Governmental Organizations

    It corresponds to the follow-up we carry out to projects financed by international organizations and reviews of non-governmental organizations.

    Systems Assurance

    Today, information is playing a leading role in companies. At FRG AUDITORES Y CONSULTORES we are aware that through the management of technology, your business generates commercial value by achieving strategic goals and operational excellence through the efficient and reliable application of it. Therefore, it is very important to maintain the risk related to IT (Information Technology) to acceptable levels.

    As your strategic ally, we aim to understand, evaluate and validate the general and application controls established on the information and communication systems of your organization. The results obtained from the planning and validation will allow us to confirm the adequate internal control. In the evaluation we use methodologies COBIT, ISACA, ISO, among others, and we will consider relevant aspects in the control environment, risk assessment, control activities, information and communication and monitoring activities. Considering the above, our firm offers:

    • Evaluation of the IT environment (Information Technology) of the entity and its environment.
    • Evaluation of automatic controls of business processes.
    • Review of the technological platform (operating system and database) that supports your application.
    • Evaluation of your Business Continuity and Disaster Recovery Plans.
    • Best practices in the security of your information.