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Financial Statement Audit
Our clients rely on financial statement audit reports for their decision-making, with reliable and transparent information.
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IFRS analysis, diagnosis, and adoption
International Financial Reporting Standards (IFRS) constitute a framework for the preparation of financial information adopted and used by companies internationally. Their use is increasingly widespread.
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Agreed Upon Procedures
Users of financial information often require reviews of specific items in the financial information and are interested in validating certain aspects of those items.
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Transfer Pricing
We support our clients in complying with Transfer Pricing legislation.
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Tax Consulting
Grant Thornton Peru's personalized tax advisory service provides assistance and guidance to individuals and companies on matters related to tax compliance
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Tax Compliance
Through this service, we analyze our clients' tax compliance by reviewing or determining the monthly and annual taxes they are obligated to declare.
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Compliance
Assistance in the design, implementation and monitoring of Compliance programs within the framework of local and international regulations (FCPA, Corporate Criminal Responsibility Law), including course delivery.
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ESG & Sustainability
Projects related to ESG (environmental, social and governance) and Sustainability.
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Forensic |Grant Thornton Perú
The services offer includes expert advice in litigation resolution and the development of procedures in legal/digital forensics and cybersecurity.
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Human Capital solutions
Grant Thornton's Human Capital division has a team of professionals determined to accompany individuals and organizations throughout the relationship between the employee and the organization.
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Organizational restructuring
Advice on operational restructuring to companies in difficulty, their creditors or other interested parties.
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Services to the Government and the Public Sector
Financial audit projects and special technical and concurrent reviews of programs of national and subnational governments financed by International Credit Organizations. Special projects for government entities, public and mixed companies.
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Valuation Services
We provide stock, business, asset, and liability valuations in support of negotiations, account structuring, and tax opportunities.
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Transaction Advisory Services
The service offer includes financial due Diligence, operations services, business and strategic intelligence, ratings, advice on mergers and acquisitions, capital markets and debt advice.
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Academy - Empowered by Grant Thornton Argentina & Perú
Academy is an e-learning platform that emerged as a joint initiative of Grant Thornton Argentina and Grant Thornton Perú. It is designed so that everyone can acquire new skills in accounting, auditing, taxes, technology and business through access to multiple courses and certifications.
¿Qué es la auditoría interna?
El Instituto de Auditores Internos (IIA) define la auditoría interna como: “…una actividad independiente y objetiva de aseguramiento y consultoría diseñada para agregar valor y mejorar las operaciones de una organización. Ayuda a una organización a lograr sus objetivos aportando un enfoque sistemático y disciplinado para evaluar y mejorar la eficacia de los procesos de gestión, control y gobierno de riesgos”.
¿Por qué Grant Thornton?
Uno de los aspectos más esenciales de la decisión de designar a sus asesores de auditoría es elegir al personal que trabajará con usted. Se trata de elegir el equipo con el que usted realmente quiere trabajar; un equipo que usted pueda ver que agregará un valor real en la próxima etapa de su crecimiento y desarrollo.
Creemos que nuestro personal marcará la diferencia en su empresa y aportará un enfoque práctico nuevo que usted valorará. El desarrollo y el manejo de sólidas relaciones de trabajo entre nuestros equipos es vital para brindar un servicio proactivo, eficiente y de alta calidad.
Nuestras soluciones
- Evaluación de procesos o ciclos críticos.
- Tercerización total de las tareas de auditoría interna.
- Gerenciamiento de auditoría interna.
- Asesoramiento al comité de auditoría.
- Confección del manual de auditoría.
- Elaboración del plan de auditoría sobre la base de riesgos.
- Auditoría de sucursales.
- Apoyo para la implementación del plan anual de auditoría.
- Auditorías legales.
- Auditoría IT/SI.
- QA de la labor del auditor interno y comité de auditoria.