The services we offer within the audit area include:

• Audit Reports (voluntary or mandatory) on accounting and financial matters in compliance with Spanish regulations, signed by ROAC auditors.
• Audit of Accounts for substantiating grants and R&D projects (over 1000 certifications completed to date).
• Issuing certification reports verifying the Non-Financial Information State in accordance with European Commission guidelines and Global Reporting Initiative (GRI) standards.
• Valuation of Companies and assets.
• Issuing economic and accounting expert witness reports for courts (commercial, criminal, or civil).
• Forensic reviews and audits to detect accounting or commercial fraud or offenses.
• Services within the Restructuring area encompass

Services within the Restructuring area encompass:

• Preliminary solvency and viability assessments.
• Financial diagnostics and ratio analysis.
• Preparation of viability plans.
• Negotiations with financial and operational creditors.
• Legal analysis of possible options in the face of impending insolvency.
• Entity restructuring plans.
• Judicial approval of the plans developed.

In cases of insolvency, and in collaboration with our legal department:

• Preparation and submission of the bankruptcy declaration to the courts.
• Analysis of selling productive units.
• Negotiations with FOGASA (Wage Guarantee Fund) and public administrations.
• Coordination with the legal insolvency administration.
• Closure and liquidation of the entity.

In all cases, we provide a close, honest, and sincere service where we analyze the best options and potential solutions for each circumstance in an optimal and client-favorable manner.

Our fee structure, in some cases, can be success-based.