Statutory auditors in Spain registered with the ROAC

Rigour you can see.
Trust that is proven.

Statutory audit, grant and public sector audit, due diligence and valuations for companies and institutions throughout Spain.

Open-plan office space with workstations and natural light

+30years of experience

14specialist services

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Firm registered with the ROAC
no. S1604

NIA-ES · auditing standards

LAC 22/2015 · Spanish Audit Act

Partners on every engagement

Service throughout Spain

Services

Specialists in what your organisation needs to verify

Fourteen services organised around what you need to resolve.

01ComplyMandatory and voluntary audit of financial and non-financial information

02JustifyReview of grant expenditure statements so that funding arrives without delays or repayments

03DecideIndependent information before buying, selling, financing or refocusing your business

04ImproveAssessment of management, processes and the quality of financial information

05DefendReports with evidential value before courts, tribunals and arbitration

Core service

Audit of individual and consolidated annual accounts

Mandatory and voluntary, in accordance with the NIA-ES and the Spanish Audit Act.

Grant audit

Verification and certification of public and private grants.

EU fundsR&D and innovation projectsRegional government aidNon-profit organisations and consortiaMulti-year grants

Public sector audit

Specialist audit in accordance with the auditing standards for the Spanish public sector (NIA-ES-SP).

Financial and accounting assistance to local authoritiesAsset management for local authorities

Financial due diligence

In-depth analysis in acquisitions, disposals and business restructurings.

Financial due diligenceTax due diligenceEmployment due diligencePrivate equity and family offices

Expert evidence and forensics

Technical support in legal disputes and fraud prevention.

Court and arbitration proceedingsInsolvency and pre-insolvencyFraud investigationCash tracingDigital evidenceDamages and loss of profits

Self-assessment

Is your company required to have an audit?

Answer in 30 seconds and find out whether your company exceeds the legal thresholds. One of the firm’s auditors will confirm your case.

In each of the last two financial years, your company has exceeded…

Total assets of €2,850,000

Net turnover of €5,700,000

Average workforce of 50 employees

Tick the boxes that apply to your company.

Insights

Developments that affect your business

Warehouse aisle with racks full of pallets

Statutory audit · 27/10/2026

Year-end inventory count: how to prepare it for the audit

Empty office with unoccupied workstations

Distressed companies and corporate transactions · 20/10/2026

Almost two million inactive companies that do not file accounts: what their directors risk

Solar farm with photovoltaic panels under a cloudy sky

Sustainability · 08/10/2026

Omnibus I Directive: which companies will have to report on sustainability, and from when

Why Controlaudit

Small enough to know you, experienced enough to deliver

Partners on the front line

The person who leads the engagement knows your business and deals with you directly.

Independence

Objective judgement in accordance with auditing regulations.

Tailored proposal

Scope and timetable adapted to each organisation.

Added value

Specific recommendations to improve your internal control.

Team

People you can put a name to

Jose Pascual Poveda MaestreManaging Partner

Jose Antonio Valiente VelascoPartner

Miguel Angel Cabral SaldiasManager

Let's talk about your next year-end

Tell us about your situation and we will send you a proposal tailored to your organisation.