Statutory audit

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VALPS CONSUTING SAS

in fulfilling the tasks stipulated in the Commercial Code, those required by the Superintendence of Finance and other control entities, provides the following quality standard Statutory Auditor services:

Review of the financial information in order to express an independent professional opinion on the financial statements.
Assess and supervise the control systems in order for them to comply with the regulations, the normal operation of corporate operations, the protection of the property and securities owned by the company and those in its custody, the regularity of the accounting system, the efficiency in the fulfillment of the corporate purpose, the adequate and timely issuance of certifications and reports, the reliability of the reports provided to the agencies irresponsible for the control and surveillance of the organization.
Provide an opinion stipulating whether the accounting is carried out in accordance with the legal norms and the accounting techniques.
Verify that the correspondence, the account vouchers and the books of minutes and the share register are properly processed and kept.
Identify whether during the year the transactions carried out and recorded in the books and the acts carried out by the directors are in accordance with the bylaws, the decisions of the Shareholders' Meeting and the Board of Directors, and the applicable legal provisions.
Report promptly to the Board of Directors and / or the President, as appropriate, any irregularities that occur in the operation and development of the business.
Review and sign the tax returns and address the requirements and other certifications that require the signature of the statutory auditor.