Services
Audit services of the firm have been designed to support you to meet the challenges involved in managing risks, resources and information.
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Audit
In our firm we respond to the demands of our customers. We have modern methodologies and audit techniques operating in the best interests of your organization.
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Statutory Audit
Audit services of the firm have been designed to support you to meet the challenges involved in managing risks, resources and information.
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External Audit
The external audit service aims to express an independent opinion regarding the fairness of the financia!statements of the companies or certain business areas in which we use previously agreed procedures.
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Managerial and Result External Audit
Our work consists of the execution of the defined procedures to review the accounting information and issue reports and documents.
Our specialized multidisciplinary team adjust the advice to the customer needs, analyzing the legal alternatives to optimize the use of existing regulations...
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Taxes
We work with our clients during all their processes to achieve an excellent statutory clase year, in order to optimize the taxes payment and ease the tax burden.
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Transfer Pricing
The laws surrounding transfer pricing are becoming ever more complex, as tax affairs of multinational companies are facing scrutiny from media, regulators and the public.
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Legal Services
Our legal advice involves professional lawyers, specialized in different fields.
We have developed a methodology for IFRS process to convert figures and implementation, which has been successfully applied in implemented projects.
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Diagnosis and implementation of Full and SME IFRS
Servicio de Diagnóstico e implementación de NIIF plenas y NIIF para las PYMES.
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Training and updating in IFRS
Services of Training and updating in IFRS
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Calculation of accounting estimates under IFRS
Services of Calculation of accounting estimates under IFRS
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Valuation of financial instruments
Services of Valuation of financial instruments
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Advice on specialized topics
Services of Advice on specialized topics
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IFRS advice for public sector entities
Services of IFRS advice for public sector entities
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Preparation of financial statements and disclosures
Services of Preparation of financial statements and disclosures
Over the past 11 years, we have consolidated the technology advisory services related to developing.
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Sarbanes-Oxley Service Audit (SOX)
Only those who have clearly structured numbers and a good view of their business, can identify weaknesses and opportunities early enough to react on time to events in their environment.
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Audit of Organization
In order to help the service organization and its users to establish a reliable and standard process for the service organization's reports, we offer the following services:
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IT Audit
IT Audit Services help the Organization manage risks and controls related to IT implementation and use to achieve business financial, operational, and regulatory objectives.
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Computer Security
Cybersecurity frames a set of tools, policies, security safeguards, guidelines, risk management methods, actions, training and in summary a series of practices that can be used to protect the organization's assets and users in cyber-environment.
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Performance Tests
Our service focuses on determining the speed at which a task is performed under particular working conditions on a specific information or application system.
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Audit Security Social
As part of Social Security policies and strategies in Colombia, pensions and health are fundamental workers' rights, for which specialized support is required to guarantee access to these rights, in a transparent, equitable and the law.
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BCP Services
We are certified by DRI International as Business Continuity Plans Consultant, CBCP and with training and certification as internal auditor in SGS, ISO 2005: 27001..
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SAP Auditing and Computer Security
We have certified experts in security and auditing SAP in R / 3, CRM, BW. Our approach allows us to perform in SAP
This service line develops activities to support the clients in the organizational improvement, through the evaluation of processes, revision and design or...
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Corporate Risk Management
This regulatory environment seeks to mitigate the risks and uncertainties of the banking industry, also responding to economic pressures and investor expectations.
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Operational Improvement
Process management, within which operational improvement is framed, can be defined as a way of focusing the work, where the continuous improvement of the activities of an organization is sought through the identification, selection, description, documentation and continuous improvement of the processes. Any activity or sequence of activities that are carried out in the different business units, constitutes a process and as such, must be managed.
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Change Management
Change management is the process, through tools and techniques, to manage the transition to a new reality, trying to make the people involved able and willing to work in the new defined context and achieve the expected results.
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Business Intelligence and Analysis
Business intelligence acts as a strategic factor for an organization, generating a potential competitive advantage, which is none other than providing privileged information to respond to business problems.
The Advisory line extends to support companies, in their integration and expansion efforts, with independent services developed by experts, to establish the...
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Due diligence
Due Diligence is a term, usually used in the field of business acquisitions, to refer to the process of finding information about an organization.
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Valuations
The valuation of a company is not an exact science and can vary depending on the type of business and the reason.
Companies often decide to focus on core business activities, an important reason to choose the outsourcing for other labors. Thereby, the outsourcing improves...
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Financial accounting
Only those who have clearly structured numbers and a good view of their business, can identify weaknesses and opportunities early enough to react on time to events in their environment.
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Tax and legal compliance
The tax authorities constantly keep entrepreneurs and freelancers on alert, with tax issues taking part as a crucial role in almost all business decisions.
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Payroll
Payroll is one of the most challenging responsibilities that a company faces every year. Our service fulfill the client internal policies, understands the corporate strategic planning and focus on the record of the received newness.
NIIF 16 Arrendamientos. IFRS 15 ingresos de actividades ordinarias procedentes de contratos con clientes y IFRS 9 Instrumentos financieros.
Introducción:
¿Sabía usted que las nuevas enmiendas a las normas internacionales de información financiera pueden afectar el reconocimiento, presentación y revelación de los estados Financieros?
El International Accounting Standard Board emitió en los recientes años los estándares NIIF 16 “Arrendamientos”. NIIF 15 “ingresos de actividades ordinarias procedentes de contratos con clientes” y NIIF 9 “Instrumentos financieros”. Desde un punto de vista estrictamente contable las empresas deberán tomar una serie de decisiones ante la entrada en vigor de la NIIF 16, NIIF 15 y NIIF 9; abordar su cumplimiento impactará no sólo a la contabilidad, sino también los reportes financieros.
Conferencistas
Diana Chocontá
Es Supervisor del Área de NIIF de Grant Thornton Colombia. Contadora Pública de la Universidad Central (2009). Especialista en Estándares Internacionales de Contabilidad de la Pontificia Universidad Javeriana (2013). Amplia experiencia en ejecución de labores de Consultoría IFRS, Auditoría y Revisoría Fiscal. Posee amplia experiencia en implementación de normas IFRS en diferentes empresas del sector comercial, de servicios, entidades de salud, y producción. También ha sido auditor y/o revisor fiscal en los sectores de la construcción, de servicios y salud. Enfoque de auditoría PwC PricewaterhouseCoopers y Grant Thornton. Es instructora de capacitaciones NIIF plenas y NIIF para las Pymes a nivel nacional., docente en diplomatura de la Universidad el Rosario durante el 2014, certificada en Normas Internacionales de Información Financiera ICAEW (Institute of Chartered Accountants in England and Wales).
Luisa Carvajal
Contadora de la Pontificia Universidad Javeriana y Magister en Finanzas Corporativas egresada del Colegio de Estudios Superiores de Administración (CESA) con experiencia en implementaciones bajo NIIF y NIIF para las Pymes en Colombia. Conocimiento en idioma ingles y Certificada en NIIF por el Institute of Chartered Accountants of England and Wales (ICAEW), en inglés.
Omar Benitez Anibal
Es Contador Público y Magister en Finanzas de la Universidad de Carabobo – Venezuela. Certificado en IFRS - NIIF y en IAS - NIA por ICAEW (Institute of Chartered Accountants of England and Wales). Certificado en Presentación de Información Financiera Internacional por ACCA (Association of Chartered Certified Accountants). Conocimiento en US GAAP usados por las compañías de los EE.UU o que cotizan en Wall Street. Es Supervisor del área de NIIF en Grant Thornton Colombia desde el año 2013. Su experiencia en auditoria incluye su formación en Firmas como Ernst & Young y Deloitte. Docente universitario de posgrado y diplomaturas en diversas Universidades en Colombia.
Detalles del evento
Grant Thornton Colombia
- Evento virtual en tiempo real