ADMINISTRATIVE AND FINANCIAL MANAGEMENT INFORMATION TAILORED TO YOU
NISSI – LAC ASESORES Y CONSULTORES SAS, complying with the responsibilities contemplated in the Colombian commercial code and current regulations, offers the Tax Auditing service within rigorous standards of quality and transparency, under the following parameters:
- Issue an opinion on the reasonableness of the financial statements.
- Conceptualize whether the accounting is carried out in accordance with legal regulations and accounting technique.
- Identify whether during the year the operations carried out and recorded in the books and the acts of the administrators are in accordance with the bylaws, the decisions of the Shareholders’ Meeting and the Board of Directors and the applicable legal provisions.
- Evaluate the internal control system.
- Review and sign the tax returns, responses to requirements and other certifications that require the signature of the tax auditor, in accordance with current legislation.
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