Audit & Assurance are not just compliance tasks — they are strategic tools to improve performance, reliability, and trust. At Trastamaris, we deliver audit services that go beyond the numbers, identifying risks, inefficiencies, and opportunities for value creation.
Our approach integrates international standards with a customized analysis of your operational and financial reality. Whether your company is listed, expanding, or restructuring, we help ensure your records are accurate, your controls are sound, and your governance is effective.
Audit & Insights
Trastamaris delivers Audit & Assurance services that strengthen internal controls, validate information, and help guide corporate decisions. Our services include:
— Financial audits under international and local GAAP
— Operational audits and process assessments
— Risk and compliance audits
— Third-party and supplier audits
— Fraud detection and forensic procedures
— Governance and internal control evaluations
— ESG compliance and sustainability reporting
Lexos-Nexos – Financial and Market Intelligence
Goovers – Operational benchmarking systems
IRISpace – Regulatory and compliance mapping
Plombett – Forensic auditing and risk prediction
Pronounce – Internal control analytics
Trust & Control
Reliable Audits
We provide independent and objective audit reports that enhance investor and board confidence.
Risk Assurance
Our teams identify operational and compliance risks before they escalate.
Strategic Insight
We turn audit findings into management recommendations and performance improvements.
Flexible Packages
Financial statement review
Basic risk assessment
2 meetings with management
Delivery in 15 business days
Full audit opinion (ISA or local standard)
Internal control mapping
Customized management report
Board presentation included
IFRS/PCAOB/ESG audits
Multinational subsidiaries
Compliance & forensic scope
Annual service agreement
What our clients say
Amanda Seyfried
Debbie Kübel-Sorger
Donald Simpson
Our Audit & Assurance services help you navigate complexity and build lasting credibility. Contact Trastamaris today for a tailored proposal.