Assurance of Key Business Matter
Corporate Governance
Initial or maturity diagnosis of corporate governance processes, enabling us to support you in the design, implementation, and continuous improvement of your governance processes and company professionalization. This is achieved through the application of market best practices.
Diagnosis of Corporate Governance
We conduct the diagnosis based on the best practices advocated by the OECD (Organization for Economic Cooperation and Development), IFC (International Finance Corporation), ECODA (European Confederation of Directors' Associations), and the Corporate Governance Guide of the Superintendence of Companies, Confec谩maras, and the Bogot谩 Chamber of Commerce.
Assurance (SPO) on Social Bonds
External review of the Social Bonds' issuance framework (framework integrity) aligned with the principles established by the International Capital Market Association - ICMA. Verification of the use of resources from the Social Bonds' issuance by entities, following the Social Bond Principle (SBP) guidelines, ensuring that the issuer adheres to the defined "social" criteria for financed projects.
Sustainability – Assurance of Sustainability Reports (Verification)
Assurance of the integrity and reasonableness of financial and non-financial information included in management reports, social responsibility, and sustainability, following international best practices provided by the Global Reporting Initiative (GRI).
Comprehensive Assurance in Corporate Events
Public offerings, acquisitions, mergers, business line closures, joint ventures, capital investments, in accordance with local regulations. Assurance of accounting transactions, regulatory reports, controls, and updates and integrations in accounting policies.
Assurance on Internal and External Reports
We assist you in ensuring the integrity and reasonableness of your internal and external corporate reports, both for financial and non-financial Key Performance Indicators (KPIs), ensuring alignment with your strategy.
Assurance of Financial and/or Controller Functions
We support CFOs, Vice Presidents of Finance, and Controllers in reconciliations, accounting adjustments, internal controls, complex transactions, implementation of new standards, consolidations, and reporting, allowing them to focus on core business activities. Assistance in the design and/or assurance of SOX controls.
