{"id":27325,"date":"2024-01-09T00:12:46","date_gmt":"2024-01-08T23:12:46","guid":{"rendered":"https:\/\/transferencia.umh.es\/?p=27325"},"modified":"2026-10-07T10:55:48","modified_gmt":"2026-10-07T08:55:48","slug":"auditoria-y-revision-avanzada-de-estados-contables","status":"publish","type":"post","link":"https:\/\/transferencia.umh.es\/en\/2024\/01\/09\/auditoria-y-revision-avanzada-de-estados-contables\/","title":{"rendered":"Advanced Audit and Review of Financial Statements"},"content":{"rendered":"<p><\/p>\n<article style=\"font-family: 'Arial', sans-serif;max-width: 800px;margin: 2rem auto;background-color: #fff;border: 1px solid #B6A19E;border-radius: 8px;padding: 2rem;line-height: 1.6;color: #000\"><!-- T\u00cdTULO Y SUBT\u00cdTULO --><\/p>\n<header style=\"border-left: 8px solid #A6192E;padding-left: 1rem;margin-bottom: 1.5rem\">\n<h1 class=\"px-2 my-10 text-lg font-extrabold tracking-normal lg:text-3xl md:mb-3 text-stone-700 dark:text-stone-300 fcircular\">Advanced Audit and Review of Financial Statements<\/h1>\n<h2 style=\"margin: 0.3rem 0px 0px;font-size: 1.1rem;font-weight: 400;color: #444444;text-align: justify\">Mandatory and voluntary reviews of financial statements using auditing techniques. Preparation of reports in insolvency proceedings.<\/h2>\n<\/header>\n<section style=\"margin-bottom: 2rem\">\n<h3 style=\"background-color: #a6192e;color: #fff;padding: 0.5rem 1rem;border-radius: 4px 4px 0 0;font-size: 1.1rem\">TECHNOLOGY DESCRIPTION<\/h3>\n<div style=\"border-left: 4px solid #B6A19E;padding-left: 1rem;background-color: #f9f9f9;padding: 1rem\">\n<p data-path-to-node=\"7\">This knowledge offer provides private entities with assurance regarding the reliability of their financial and asset-related information. Through the application of International Standards on Auditing (ISAs) and International Financial Reporting Standards (IFRS), accounting is transformed into a strategic tool for decision-making.<\/p>\n<p data-path-to-node=\"8\">The service covers three critical areas:<\/p>\n<ul data-path-to-node=\"9\">\n<li>\n<p data-path-to-node=\"9,0,0\">Audit of Financial Statements: Independent examination of financial statements to issue a report on the true and fair view of the entity&#8217;s assets, liabilities, financial position and results.<\/p>\n<\/li>\n<li>\n<p data-path-to-node=\"9,1,0\">Insolvency Reports: Preparation of technical opinions in insolvency situations or restructuring plans, which are essential for crisis management and the liquidation of companies.<\/p>\n<\/li>\n<li>\n<p data-path-to-node=\"9,2,0\">Sustainability Assurance: Adaptation to new non-financial reporting requirements and ESG (Environmental, Social, and Governance) criteria, ensuring compliance with current European regulations.<\/p>\n<\/li>\n<\/ul><\/div>\n<\/section>\n<p><!-- APLICACIONES --> <\/p>\n<section style=\"margin-bottom: 2rem\">\n<h3 style=\"background-color: #a6192e;color: #fff;padding: 0.5rem 1rem;border-radius: 4px 4px 0 0;font-size: 1.1rem\">TECHNOLOGY APPLICATIONS<\/h3>\n<div style=\"border-left: 4px solid #B6A19E;padding-left: 1rem;background-color: #f9f9f9;padding: 1rem\">\n<div class=\"w-full px-3 rounded-xl print:!w-full\">\n<div class=\"w-full my-8\">\n<div class=\"w-full px-1 !max-w-full prose fcircular prose-stone prose-headings:text-green-innova prose-ul:leading-tight dark:prose-headings:text-stone-300 prose-li:marker:text-green-innova prose-p:text-justify prose-a:text-green-innova hover:prose-a:text-teal-500 prose-img:shadow-md prose-img:w-full prose-img:rounded-xl dark:prose-p:text-stone-400 dark:prose-li:text-stone-400\">\n<p data-path-to-node=\"16\">Auditing and accounting review are applicable across all areas of economic activity:<\/p>\n<ul>\n<li data-path-to-node=\"17,0,0\">Financial Diagnosis: Generation of reliable reports that reveal the company&#8217;s actual situation for growth or restructuring plans.<\/li>\n<li data-path-to-node=\"17,1,0\">Legal Compliance: Ensuring that the company complies with the Spanish Capital Companies Act and other financial regulations.<\/li>\n<li data-path-to-node=\"17,2,0\">Grant Management: Certification of financial statements to justify public funds and national or European grants.<\/li>\n<li data-path-to-node=\"17,3,0\">Legal Certainty in Insolvency Proceedings: Technical and expert support in judicial proceedings and insolvency situations.<\/li>\n<\/ul><\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/section>\n<p><!-- VENTAJAS E INNOVACIONES --> <\/p>\n<section style=\"margin-bottom: 2rem\">\n<h3 style=\"background-color: #a6192e;color: #fff;padding: 0.5rem 1rem;border-radius: 4px 4px 0 0;font-size: 1.1rem\">ADVANTAGES AND INNOVATIVE ASPECTS<\/h3>\n<div style=\"border-left: 4px solid #B6A19E;padding-left: 1rem;background-color: #f9f9f9;padding: 1rem\">\n<ul>\n<li data-path-to-node=\"11,0,0\">Established Expertise: The team has more than 30 years of experience in accounting and auditing, ensuring in-depth and up-to-date technical expertise.<\/li>\n<li data-path-to-node=\"11,1,0\">Collaborative Ecosystem: The value of the offer is enhanced through direct collaboration with leading national firms (such as Deloitte and PwC) and established local consultancies (Gesem, Audifiel, among others).<\/li>\n<li data-path-to-node=\"11,2,0\">Access to Markets and Financing: A favourable audit report is the &#8220;key&#8221; to the financial system; it is an essential requirement for obtaining loans, public grants and investment transactions.<\/li>\n<li data-path-to-node=\"11,3,0\">Objectivity and Prestige: The endorsement of an independent expert conveys a level of transparency to society, shareholders and public bodies that strengthens corporate reputation.<\/li>\n<\/ul><\/div>\n<\/section>\n<p><!-- GRADO DE DESARROLLO --> <\/p>\n<section style=\"margin-bottom: 2rem\">\n<h3 style=\"background-color: #a6192e;color: #fff;padding: 0.5rem 1rem;border-radius: 4px 4px 0 0;font-size: 1.1rem\">DEVELOPMENT STAGE<\/h3>\n<div style=\"border-left: 4px solid #B6A19E;padding-left: 1rem;background-color: #f9f9f9;padding: 1rem\">\n<p>The <strong>knowledge is fully mature and operational. It is ready for immediate application in any type of private entity, regardless of its size<\/strong> or economic sector.<\/p>\n<\/div>\n<\/section>\n<p><!-- SECTORES DE APLICACI\u00d3N --> <\/p>\n<section style=\"margin-bottom: 2rem\">\n<h3 style=\"background-color: #a6192e;color: #fff;padding: 0.5rem 1rem;border-radius: 4px 4px 0 0;font-size: 1.1rem\">APPLICATION SECTORS<\/h3>\n<div style=\"border-left: 4px solid #B6A19E;padding-left: 1rem;background-color: #f9f9f9;padding: 1rem\">\n<ul>\n<li data-path-to-node=\"20,0,0\">Companies from any economic sector (Industry, Services, ICT, etc.).<\/li>\n<li data-path-to-node=\"20,1,0\">Non-Profit Organisations and Foundations.<\/li>\n<li data-path-to-node=\"20,2,0\">Public Administrations (for grant monitoring and control processes).<\/li>\n<li data-path-to-node=\"20,3,0\">Financial Institutions and Investment Funds.<\/li>\n<\/ul><\/div>\n<\/section>\n<p><!-- INVESTIGADOR PRINCIPAL --> <\/p>\n<section style=\"margin-bottom: 2rem\">\n<h3 style=\"background-color: #a6192e;color: #fff;padding: 0.5rem 1rem;border-radius: 4px 4px 0 0;font-size: 1.1rem\">PRINCIPAL INVESTIGATOR<\/h3>\n<div style=\"border-left: 4px solid #B6A19E;padding-left: 1rem;background-color: #f9f9f9;padding: 1rem\">\n<p><strong>Jos\u00e9 Francisco Gonz\u00e1lez Carbonel<\/strong> \u2013 Department of Economic and Financial Studies<\/p>\n<\/div>\n<footer style=\"border-top: 2px solid #A6192E;padding-top: 1rem;margin-top: 2rem\">\n<p style=\"margin: 0;font-weight: bold;color: #a6192e\">KNOWLEDGE TRANSFER SERVICE<\/p>\n<p style=\"margin: 0.3rem 0\"><strong><a style=\"color: #a6192e;text-decoration: none\"><span style=\"color: #000000\">email:<\/span> transferencia@umh.es<\/a><\/strong> <strong>Tel: +34 96 522 2599<\/strong> <strong><span style=\"color: #000000\">web: <\/span><a style=\"color: #a6192e;text-decoration: underline\" href=\"https:\/\/transferencia.umh.es\" target=\"_blank\" rel=\"noopener\">transferencia.umh.es<\/a><\/strong><\/p>\n<\/footer>\n<\/section>\n<\/article>\n<p><\/p>","protected":false},"excerpt":{"rendered":"<p>Advanced Audit and Review of Financial Statements<br \/>\nMandatory and voluntary reviews of financial statements using auditing techniques. Preparation of reports in insolvency proceedings.<\/p>\n<p>TECHNOLOGY DESCRIPTION<\/p>\n<p>This knowledge offer provides private entities with assurance regarding the reliability of their financial and asset-related information. Through the application of International Standards on Auditing (ISAs) and International Financial Reporting Standards (IFRS), accounting [&#8230;]<\/p>\n","protected":false},"author":1503,"featured_media":0,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_links_to":"","_links_to_target":""},"categories":[1518027,1517946],"tags":[1517990],"_links":{"self":[{"href":"https:\/\/transferencia.umh.es\/en\/wp-json\/wp\/v2\/posts\/27325"}],"collection":[{"href":"https:\/\/transferencia.umh.es\/en\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/transferencia.umh.es\/en\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/transferencia.umh.es\/en\/wp-json\/wp\/v2\/users\/1503"}],"replies":[{"embeddable":true,"href":"https:\/\/transferencia.umh.es\/en\/wp-json\/wp\/v2\/comments?post=27325"}],"version-history":[{"count":0,"href":"https:\/\/transferencia.umh.es\/en\/wp-json\/wp\/v2\/posts\/27325\/revisions"}],"wp:attachment":[{"href":"https:\/\/transferencia.umh.es\/en\/wp-json\/wp\/v2\/media?parent=27325"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/transferencia.umh.es\/en\/wp-json\/wp\/v2\/categories?post=27325"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/transferencia.umh.es\/en\/wp-json\/wp\/v2\/tags?post=27325"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}