Auditing and Assurance

Lopez and Co. professionals provide clients with cost-effective auditing and assurance services, both to local and international statutory and regulatory professional requirements

We review your business and internal accounting control systems, and we issue management reports that highlight our recommendations to improve these internal accounting controls. Our audit approach utilizes exclusive information technology solutions to facilitate the preparation of work papers and financial statements.

In addition, we are actively involved in auditing non-profit organizations, especially foreign-assisted projects. We have developed a wholistic auditing approach for these organizations based on the understanding of development principles and the empowerment of the individual. We have formed a developmental audit team to help our clients attain their goals– the donor/funding agencies on one hand, and the project partner/holder and beneficiaries on the other hand.