Audit UHY INTERNATIONAL IN ECUADOR UHY Services We are the representatives of Which allows our Audit services, as well as its tools, to have a great evolution, allowing us to offer a final product of great use to our clients. Considering our local and international presence, and due to the high technical standards that we maintain in each UHY office around the world, our audit reports are endorsed worldwide.

External Audit of Financial Statements:

Issuance of reports from independent auditors for presentation purposes to the Superintendency of Companies, Securities and Insurance as well as from organizations participating in the Stock Market.

Limited review reports.

Compilation of financial statements.

Audit of purchase – sale of businesses (Due Diligence).

Internal audit and evaluation and implementation of internal control systems:

Review and evaluation of accounting, financial and operational controls.

Determination of the effectiveness of policies, plans and procedures, as well as their level of compliance.

Special examination of specific items that make up the financial statements.

Limited review reports.

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