MARTÍN MOLINA is a group specialized in comprehensive audit services, present in the Spanish business world with a team of prestigious auditors, both professionally and academically.
We put at your disposal an independent, rigorous and objective work, characterized by a high degree of commitment to the quality of the service we provide to our clients and a transparent and efficient communication system.
We offer all customers a personalized service according to their needs.
MARTÍN MOLINA puts at your disposal a competitive quality service, at market prices, counting with qualified auditors and economists in each of the areas involved in the company and organized by teams.
What is a "solutions memo"?
Our experience in the Audit of Accounts, has alerted us that the companies subject to audit, not only want the Audit Report of the Annual Accounts, but that once analyzed their company, we are able to detect the problems and propose real solutions and practices: memorandum of solutions.
If it is observed that the company subject to audit has some problem or suffers some deficiency, MARTÍN MOLINA provides an additional service, consisting of offering solutions aimed at solving the problem.
In this sense, it expresses the Technical Standard on the Obligation to communicate weaknesses in internal control (Boicac18), the auditor, when performing an audit of Annual Accounts may, optionally, communicate constructive suggestions to improve said control, although the responsibility of its implantation will be of the entity. In addition, such communication must be made by the auditor within a reasonable time after the completion of the audit. OUR MEMORANDUM OF SOLUTIONS CONTAINS:
• Real alternatives that have a support in the auditor's work papers.
• Lines of action that provide a substantial improvement for the company.
• Give valid solutions within the context of the company.
MARTÍN MOLINA, by virtue of its independence and rigor in the review of financial statements, not only issues an opinion on the Annual Accounts of the company, but also adds value to the service, using agile and innovative information systems, developed by our own firm.
We want to offer you useful solutions for an environment of great complexity and with constant and numerous legislative amendments. Our main asset is the creation of value in our own work, backed by a long career and experience in the different fields of Business Auditing.
• AUDIT OF FINANCIAL STATEMENTS
• MANAGEMENT AUDIT
• AREA AUDIT
• JUSTIFICATIONS AND SUBSIDIES
• AUDIT OF NONPROFIT ENTITIES (Foundations, Associations, NGOs)
• AUDIT OF CONSOLIDATED GROUPS
• AUDIT OF ANNUAL ACCOUNTS
• SPECIAL REPORTS
Our firm has, in addition to a wide coverage throughout the national geography, which we consider an added value to the service we offer