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About Nexso
Services
Contact us
About Nexso
Services
Contact us
At your disposal,
experience and quality
AUDIT
Audit of Individual Financial Statements
Audit of Consolidated Financial Statements
Audit of Intermediate Financial Statements
Special reports required by law (Corporations Law, Insolvency Law, Business Register regulations, ….)
Limited reviews of financial statements and specific areas
Reports of agreed procedures
Reviews of Accounts Evidencing Grants (ERDF, CDTI, Xunta …)
Audit of Administrations, Institutions and Public Companies
Audit of sale of business (Due Diligence)
Economical Expert report within the judiciary
Business valuations
Analysis and review of Internal Control Systems
Compliance Audit
NON-FINANCIAL INFORMATION
Preparation and verification of non-financial information
CSR or sustainability report
Integrated reports
External review of CSR
FORENSIC
Prevention, detection and investigation of fraud
Assistance as an Independent Expert in the resolution of judicial or extrajudicial disputes or conflicts of a economic-financial nature, such as:
Quantification of lost profits and damages for breach of contract
Opinion of accounting, financial, economic and computer expert about complex issues
Breaches or divergences in the application of contractual clauses (EBITDA, net financial debt, etc.)
o Research of socio-economic crimes, frauds, “makeup” and accounting distortions, parallel accounting and B account, concealing assets, etc
Evaluation of breaches or divergences in the application of economic clauses in administrative concessions
Claims for restitution of the concession economic-financial balance
o Internal audit services specialized, in order to bring you the major value to your business, based on:
Identification, analysis and risk management
Diagnosis and evaluation of processes and controls
Design and implementation of the internal audit functio
Development of audit plans
Services related to the reliability of financial information
Design and evaluation of compliance systems
We adapt our work to your sector, industry and specialization
See all sectors
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