- Audalia
- Edificio Azul
- Jose Lazaro Galdiano, 4
- 2nd Floor
- 28036 Madrid
- Spain
Spain, Madrid
- Local time:
- 14:07
Profile
Sonia is the Audit Manager of Audalia (Spain). As a Certified Public Accountant, Sonia has audit experience of more than 15 years. She is BS of Accounting and Business Administration.
Main Areas of Practice
- Accounting services
- Audit and assurance
- Business valuation
- External audit
- Internal audit
Overview
We want to work in close collaboration with our clients. We will provide an independent, professional opinion and we hope to offer an optimum service based on:
- Knowledge of the company and the sector in which it works. An on-going relationship with our customers after the audit is complete.
- Adapting to customer planning. We carry out the audit in two phases, a preliminary phase and a final stage, with the aim of reducing the time required to produce the report.
- Fluid communication: rapid response.
- Meeting the deadlines agreed.
Mandatory Audit: in Spain, companies have the obligation to audit their accounts should they achieve, during two consecutive years, at least two out of these three premises:
- Assets: 2.850.000 €
- Revenues: 5.700.000 €
- Average Number of Employees: 50
Staff team. - Each job is assigned the team of staff which has the best knowledge of the company's sector. That team is directed by one member and supported by supervisors who work in the field. Staff turnover is very low, and this improves communication with our customers.
- Financial Auditing.
- We provide a credible service based on analysis of accounting and financial systems for business management.
- Improvement Analysis.
- We use our auditing techniques and periodical reviews to develop and improve internal accounting and administrative monitoring processes for our customers
Methodology. - Our auditing technique focuses on minimising the various risks which affect the company such as:
- - Inherent risks of the sector
- - Operative risks
- - Internal monitoring risks
We are members of the PCAOB and we can therefore audit North American publicly traded companies and their associates. We have proven experience of incorporating the conditions established in the Sarbarnes-Oxley Act and in the VIII EU Directive.