Assurance

Integrity, quality, independence and proximity are the principles that guide LAVINIA’s auditing services.

This means that in addition to complying with the necessary legal regulations, we frame our audit in a way that allows us to obtain greater added value and benefit for our client, while adapting our procedures to suit each client’s requirements and cater for individual characteristics such as culture, management, the business sector and competition.

This ability to adapt makes us more efficient and effective, and allows us to satisfy our clients’ requirements more completely.

While taking advantage of the review process, we enhance our service by offering recommendations for the client company, with the aim of guaranteeing its value in a highly practical way. This service takes the form of a letter to management offering recommendations concerning key aspects of company processes. All reports are discussed before they are issued in order to ensure that the most accurate conclusions are reached.

This practice ensures consistency between what you expect from us and what is actually achieved, in such a way that all your business requirements are covered.

Our aim is to create an open, transparent relationship and ensure our team offers support and encouragement. We plan our involvement jointly to ensure that neither your procedures nor your productivity is disturbed. We work with the latest IT tools that allow us to adapt to your own systems.

Our range of auditing services includes the following:

• Annual accounts auditing
• Limited reviews
• Auditing public bodies
• Certification of specific events
• Expert Evidence
• Reports on agreed procedures
• Regular audits (public sector)
• Operational audits (public sector)
• Corporate social responsibility
• SOX (U.S. Sarbarnes Oxley Act)