Outsourcing & Audit

Financial statements external audit and limited review reports under applicable accounting standards (Generally Accepted Accounting Principles in Uruguay, IFRS, others).

Financial statements compilation reports (statutory requirements, other).

Advice on accounting standards application and financial statements implications

Development, implementation and execution of internal audit programs for those internal processes relevant to the client.

Processing of monthly accounting information and preparation of management reports.

Monthly payroll and personnel benefits determination, as well as processing of new employees’ registration and employees’ terminations.

Support during labor inspections from the Labor and Social Security Government Office.


National and State tax returns, both for individual and legal entities, as well as social security

Recurring tax advice, and analysis of the tax implications and assistance in different operating and corporate decision processes.

Support during tax inspections from Fiscal Government Authority, as well as advice on administrative appeals and other courses of action.

Tax due diligence (buy-side & sell-side).

Advice on the presentation and application for tax benefits corresponding to investment projects, and on the preparation of the follow-up reports set by the Application Commission (COMAP).

Assistance for the Affidavit of Compliance with the Execution of the Committed Investment, Objectives and CIT used, as well as other forms and/or documentation necessary for the presentation of the project and its follow-up.


Valuation services: enterprise value, share capital, financial debt, and any individual asset or liability for any purpose (M&A, tax, accounting, others)

Financial due diligence (buy-side & sell-side).

Assistance in financial structuring and third-party financing contracts negotiation.

Advice on working capital optimization.

Development of financial models for any objective: tender offers, evaluation of investment projects, and business plans.

Evaluation and analysis of corporate management processes and identification of improvement opportunities.

Analysis of the corporate structure, and redesign assessment for improvement opportunities.

Advice on information technology and human resources, both set-up assistance and optimization analysis of current structure.