Audit.

GLOBAL LIONS ALLIANCE Audit Services: Ensuring Integrity, Driving Performance. In today's dynamic business world, trust and transparency are critical. At GLOBAL LIONS ALLIANCE, we offer audit services that not only verify the accuracy of your financial information but also provide valuable insights to improve your operations and risk management.

Our promise: Rigorous and objective audits that go beyond compliance, offering a platform for continuous improvement and sustainable growth for your business.

Comprehensive Audit Services:

1. Financial Audit.

  • Comprehensive examination of financial statements.

  • Verification of compliance with accounting standards (IFRS, GAAP, etc.).

  • Evaluation of financial internal controls.

  • Issuance of independent audit opinions.

2. Internal Audit.

  • Evaluation of internal processes and controls.

  • Identification of areas for improvement in operational efficiency.

  • Advice on enterprise risk management.

  • Development of customized internal audit programs.

3. Regulatory Compliance Audit.

  • Verification of adherence to applicable laws and regulations.

  • Evaluation of internal policies and procedures.

  • Advice on compliance best practices.

4. Tax Audit.

  • Comprehensive review of tax compliance.

  • Assessment of tax positions and planning strategies.

  • Identification of potential tax risks and areas for optimization.

  • Verification of the correct application of local and international tax regulations.

  • Advice on the preparation and filing of tax returns.

  • Support in tax inspections and procedures.

5. Forensic Audit.

  • Investigation of fraud and irregular conduct.

  • Data analysis to detect anomalies.

  • Support in litigation and financial disputes.

6. Performance Audit.

  • Evaluation of operational efficiency and effectiveness.

  • Benchmarking with industry best practices.

  • Recommendations for performance improvement.

Why choose GLOBAL LIONS ALLIANCE:

  • Multi-sector expertise: Our team has experience across diverse sectors, offering industry-specific insights.

  • Technology-driven approach: We use advanced data analytics tools for more efficient and effective audits.

  • Global perspective: Our international presence allows us to tackle complex audits across multiple jurisdictions.

  • Highly qualified team: Our auditors are certified and constantly updated with the latest standards and best practices.

  • Added value: We identify issues and provide practical recommendations to improve your business.

  • Tax expertise: Our team includes local and international tax experts, ensuring a comprehensive and up-to-date tax audit.

Our audit process:

  • Planning: We understand your business and develop a tailored audit approach.

  • Risk assessment: We identify high-risk areas for an efficient approach.

  • Execution: We perform rigorous, evidence-based audit procedures.

  • Analysis and reporting: We provide clear and actionable reports with key findings.

  • Follow-up: We offer ongoing support to implement recommended improvements.

Benefits of our audit services:

  • Increased stakeholder confidence.

  • Improved decision-making based on accurate information.

  • Proactive risk identification and mitigation.

  • Optimization of processes and internal controls.

  • Improved compliance with regulations and standards.

  • Minimization of tax risks and potential penalties.

  • Optimization of the tax burden within the legal framework.

At GLOBAL LIONS ALLIANCE, we view auditing as an opportunity to strengthen your business. Let us be your trusted partner on the path to greater transparency, efficiency, and business success.