Audit & Assurance

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Responsible: ETL Spain Holding, S.L
Purpose: Collection of personal data to meet your request
Legitimation: Consent of the interested party
Recipients: No data will be transferred to third parties, except legal obligation
Rights: Access, rectify or delete the data, as well as other rights, as explained in the additional information.

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Our Audit services

Audit of annual accounts and financial statements

  • Audit of individual and consolidated annual accounts prepared under the General Accounting Plan principles.

  • Audit of financial statements prepared under the IFRS and US GAAP.

Public sector audit

  • Legal compliance audit

  • Performance audit

  • Accounting consistence audit

Public aid and subsidies

  • Audit of aid and subsidies granted by public bodies

Forensic and bankruptcy processes

  • Expert reports
    • Tax offences
    • Loss of profit and damages
    • Responsibility of administrators
    • Blame in insolvency proceedings – Objective lay-offs and ERE (statutory lay-off proceedings)
    • Complex banking products
  • Bankruptcy administration
    • Management in national and international bankruptcy proceedings
    • Bankruptcy mediation
    • Financial restructuring
    • Recovery of credits
    • Responsibility of administrators, board members and directors
    • Feasibility plans
    • Collective bargaining in crisis situations
    • Statutory lay-off proceedings, termination and suspension of contracts.
  • Corporate fraud investigation
    • Accounting research
    • Accounting-financial assistance in litigation
    • Assistance to minority shareholders: examination of accounts

Other services

  • Due diligence

  • Business ratings

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