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Audit
Financial statements audit
Independent review of financial information to issue an opinion on its reasonableness and compliance with accounting standards. NIF | IFRS | ISA
Tax audit
Review of tax compliance obligations, tax determination and issuance of tax opinion. SIPRED | ISSIF | ISR | IVA
Internal control audit
Assessment of the design and operating effectiveness of internal controls based on recognized frameworks. COSO | SOX
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