This alternative is offered when the customer needs an independent opinion on the preparation and soundness of its Financial Statements.
The audit work is based on a thorough review of the information produced by the company in order to recognize the risks inherent to the customer’s business and develop a proper solution to them:

• Financial Statements’ External Audit
• Financial Statements Limited Review
• Sales Certification
• Revenues Certification
• Assets Disclosure Certification
• Other Accounting Certification
• Accounting Advisory
• Internal Control Reviews
• Quality Control Reviews
• Environmental Control Analysis
• Controls’ implementation and follow up

This line of service is designed for companies willing to outsource their accounting functions only:

• Account Planning.
• Daily booking, when legally required. (SA, SRL etc).
• Minutes writing of Shareholders’ and Directors meetings.
• Financial Statements.
• Bank accounts’ reconciliation.
• Breakdown of Ledger Accounts’ balances.
• Ledger Accounts’ reconciliation and analysis.
• Calculation and recording of previsions, reserves and amortizations.
• Management regular reporting.
• Preparation of reports requested by company associates or shareholders.
• Quarterly, biannual and annual budgeting.
• Budgeted vs. Actual reporting.
• Monthly reports on relevant aspects.
• Control of suppliers’ receipts’ validity prior to payment.

A solid business strategy needs a detailed tax planning to comply with tax duties, prevent unnecessary costs and benefit the most from current regulations:

• Advice on municipal, provincial and national taxes
• Tax planning at local level to reduce fiscal burdens
• Analysis of investment or financing-related tax effects
• Tax Audits
• Tax affidavits’ preparation and review (national, provincial and municipal)
• Assistance and advice during inspections by tax authorities
• Advice on booking and invoicing regulations and filling in of Tax forms
• Preparation of affidavits for tax registrations, changes and cancellations
• Answer requests, notifications and summaries at AFIP
• Advice on Tax Criminal Law
• Advice on and settlement of current payments’ Refinancing
• Settlement of Local Rates and Safety and Health Rates

Integral advice on staff management, affidavits’ determination and production of all documentation required by current laws:

• Payroll (payment of salaries and wages)
• Payment of Social Burdens and Social Security Scheme
• Payment of Work Risk Insurance (ART) and Compulsory Insurance
• Processing and preparation of the Compulsory Salaries’ Book
• Compensations, Telegrams
• Files’ preparation and updating
• Preparation or Review of Affidavits
• Advice on Employment Contracts and Promotions
• Registration before the different social organizations (Internal Revenues Service –AFIP-, Work Risk Insurance –ART-, Medical Care, Unions)
• Employers and freelancers Social Security Extension
• Income Tax 4th category withholding (deductions)
• Advice on Pension Tax Criminal Law
• Advice on Labor Risks Law

For companies which either do not own an administrative structure or prefer to outsource some administrative functions in order to optimize their business:

• Making and issuance of all documentation related to Purchase, Sale, Payment and Collection transactions
• Payments to suppliers and collection from clients.
• Daily reports on the issuance of receipts and transfer of funds (payments and collections)
• Withholding calculation on suppliers’ payments when applicable.
• Preparation of all tax information required
• Management and control of Exchange goods’ inventory
• Management of mandatory Financial Statements

Our services range from organizing an efficient administrative structure to the mandatory registration before the different social organizations (Internal Revenues Service –AFIP-, Work Risk Insurance –ART-, Medical Care, Unions, etc) plus all other functions required for the business development at the opening stage:

• Corporate and Legal Framing
• Development of any tools required to start business
• Registration before Official Organizations
• Development of an Accounting Department
• Start up of the company in compliance with legal requirements

Designed to forecast funding needs which allows the best cash sources under ideal conditions:

• Financial Statements Forecast
• Liquidity and Solvency analysis
• Profitability Analysis
• Funding Strategy

Drawing of a set of tools necessary for the function:

• Planning and implementation of a costs’ accounting system
• Planning and implementation of a budget control system
• Standard costs determination
• Profit planning through costs’ analysis
• Analysis of production, marketing, distribution and financial costs
• Decision making costs
• Management control tools
• ABC Activity Based Costing