Audit & Accounting

Audit services are associated with demonstrating credibility and building reputation, both essential characteristics of a global economy. We are sure that companies that rigorously care about being audited improve the quality of their financial reports and gain credibility with their investors, collaborators, business community and sources of capital.

HLB Consultores Morán Cedillo Cía. Ltda. Offers auditing services in accordance with the International Auditing and Assurance Standards, covering a wide range of activities from the legal and voluntary audit of financial statements, in accordance with current regulations and IFRS standards, required by Control Bodies such as the Superintendencies of Companies and Insurance, the Securities Market, the Superintendency of Banks, the Superintendency of Popular and Solidarity Economy and audits of consolidated financial statements. In addition, we prepare audit reports with a special purpose: audit of financial statements in the course of corporate transformations, audits of selected information for banks, regulatory bodies, credit financing entities such as IDB and World Bank, among others.

Our services also include those related to Internal Audit, a process that serves to improve the administration and the different areas of operation of your business. They are aimed at other specific customer needs, where collaboration with an auditor is relevant. These mainly include audits of the efficiency of the Internal Control systems, Labor Audits, Tax Audits and Customs Audits.

Accounting

Service offered mainly for subsidiaries of clients abroad and local holding and real estate companies. We generate accounting information in accordance with applicable regulations in Ecuador and preparation and interpretation of Financial Statements under International Financial Reporting Standards (IFRS), full and SMEs that allow our clients to make good business decisions, coordinating the internal team of the organization or offering the outsourced service of the same.

The result of our work consists, among others, in the preparation and production of financial statements and reports in order to satisfy the various financial information needs of each client, especially with respect to:

  1. Internal and external reporting deadlines (monthly, quarterly)
  2. The purpose of the reports: monitoring of quarterly / monthly results, projection of cash flow and monitoring of financial indicators, benchmarking against objectives, consolidation of information.

Our accounting services include:

  • Permanent support and supervision of the accounting books kept by the client
  • Consultation and opinions on accounting and tax matters.
  • Preparation of reports required by clients.
  • Control of generation and payment of taxes, social security and monthly withholdings.
  • Closing of books, reconciliations of accounts, preparation of accounts of financial position statements, comprehensive income, cash flows, evolution of equity, explanatory notes and corporate tax returns.
  • Preparation of financial statements (current, intermediate and extraordinary)
    – Private role
    – When companies are subject to audit, we prepare the required documentation and cooperate with designated auditors and also prepare annual reports, in cooperation with the client.
    – Representation of the client during the inspections carried out by the Internal Revenue Service.

Our added value is to generate monthly financial reports to be presented and analyzed with our clients.

Our expertise

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