Auditing

Auditing service to provide security and confidence for users of financial information.

Reliability of financial information

Our audit service is delivered via VIR AUDIT, Vilar Riba Group’s auditing firm, which is made up of highly qualified professionals with over 30 years of recognised experience.

The trust and backing of our clients has allowed us to grow significantly and position VIR AUDIT among the top 20 of national audit firms and 8th among Catalonia’s audit firms (the first Catalan audit firm after the multinationals).

Audit of annual accounts
Audit of consolidated annual accounts
Voluntary audit
Limited review of financial statements
Auditing of grants
Auditing of reporting package
Legally required audit

ASSURANCE

Transparency builds trust

Companies sometimes require a degree of security for certain departments, processes and transactions, beyond that provided by a conventional audit.

Applying international auditing standards, we provide assurance on financial information, processes, data and other relevant information where stakeholders seek a higher degree of security from an independent expert’s report.

Due Diligence
Reports on agreed procedures
Independent expert reports
Comfort letters
IBR (Independent Business Review)
Report on compliance with covenants
Review of non-financial information statements
Audit of ESG impact indicators

ADVISORY

Your leading financial advisors

Companies sometimes require external financial advice – which is something our team can provide.

Our Advisory department can provide a financial advice service on aspects such as adhering to IFRS regulations, consolidating financial statements and so on.

We also provide an advisory service for boards of directors and take part in external management committees.

FORENSIC

We help our clients during investigations or disputes

We offer specialist support through our independent expert reporting to help with resolving disputes.

Our Forensic department offers specialist business and financial fraud detection and investigation services, as well as support – in an independent expert capacity – in resolving legal disputes and judicial conflicts.