{"id":937,"date":"2026-10-14T09:13:21","date_gmt":"2026-10-14T07:13:21","guid":{"rendered":"https:\/\/www.controlaudit.es\/?page_id=937"},"modified":"2026-10-14T09:26:10","modified_gmt":"2026-10-14T07:26:10","slug":"about-us","status":"publish","type":"page","link":"https:\/\/www.controlaudit.es\/en\/about-us\/","title":{"rendered":"The firm"},"content":{"rendered":"\t\t
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Home<\/a>  \/  The firm<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t

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A firm of<\/span>
auditors<\/span> serving all of Spain<\/h1>\t\t\t\t<\/div>\n\t\t\t\t
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Controlaudit Auditores Certificados is an audit firm registered with Spain’s Official Register of Statutory Auditors (ROAC) that works for companies and institutions throughout Spain. We combine our partners’ more than 30 years of experience with a close, direct approach.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t

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ROAC - Spain's Official Register of Statutory Auditors<\/span>Auditors registered with the ICAC<\/span>Members of professional organisations<\/span>Economists specialising in sustainability reporting (Economistas Expertos en Informes de Sostenibilidad)<\/span><\/div>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t
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Purpose<\/p>\t\t\t\t<\/div>\n\t\t\t\t

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Reliable financial information for making decisions with confidence<\/span><\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t
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Mission<\/h3>\t\t\t\t<\/div>\n\t\t\t\t
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To provide the highest quality audit, assurance and consulting services, adding value for our clients through a personalised, professional approach.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t

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Vision<\/h3>\t\t\t\t<\/div>\n\t\t\t\t
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To be a leading audit and consulting firm, recognised for its professional excellence, technical rigour and commitment to clients.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t

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Professional excellence<\/h3>\t\t\t\t<\/div>\n\t\t\t\t
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The utmost rigour and quality in all our services.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t

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Integrity<\/h3>\t\t\t\t<\/div>\n\t\t\t\t
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Independence and ethics in everything we do.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t

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Commitment<\/h3>\t\t\t\t<\/div>\n\t\t\t\t
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Complete dedication to our clients’ needs.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t

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Innovation<\/h3>\t\t\t\t<\/div>\n\t\t\t\t
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Continuous updating and application of best practice.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t

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Approachability<\/h3>\t\t\t\t<\/div>\n\t\t\t\t
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Personal service and an approach tailored to each client.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t

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Confidentiality<\/h3>\t\t\t\t<\/div>\n\t\t\t\t
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Absolute protection of our clients’ sensitive information.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t

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Safeguards<\/p>\t\t\t\t<\/div>\n\t\t\t\t

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Independence, quality and oversight<\/span><\/h2>\t\t\t\t<\/div>\n\t\t\t\t
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An audit is only valuable if the person who signs it is independent and works with a verifiable method. These are the safeguards provided by an audit firm registered with Spain’s Official Register of Statutory Auditors (ROAC).<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t

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Registered with the ROAC<\/h3>\t\t\t\t<\/div>\n\t\t\t\t
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Controlaudit Auditores Certificados, S.L. is registered in the Official Register of Statutory Auditors of the Spanish Institute of Accounting and Auditing (ICAC), the national audit oversight authority, under number S1604. You can check this using the ICAC search tool<\/a>.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t

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Overseen by the ICAC<\/h3>\t\t\t\t<\/div>\n\t\t\t\t
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Like every audit firm, we are subject to public oversight by the ICAC, which ensures compliance with audit legislation and technical standards.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t

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Independence in every engagement<\/h3>\t\t\t\t<\/div>\n\t\t\t\t
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Before accepting any work, we analyse the grounds for incompatibility and the threats to independence governed by the Spanish Audit Act (Law 22\/2015)<\/a>. If there is a conflict, we do not accept the engagement.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t

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Professional secrecy<\/h3>\t\t\t\t<\/div>\n\t\t\t\t
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All the information you provide to us is protected by the auditor’s duty of professional secrecy (Article 31 of the Spanish Audit Act, Law 22\/2015 of 20 July) and by data protection legislation.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t

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Quality management<\/h3>\t\t\t\t<\/div>\n\t\t\t\t
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We work with an internal system of quality management, review of working papers by the partners and mandatory continuing professional education for our auditors.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t

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Partners on every engagement<\/h3>\t\t\t\t<\/div>\n\t\t\t\t
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The partners are directly involved in planning, in the risk areas and in the final review of every report.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t

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Team<\/p>\t\t\t\t<\/div>\n\t\t\t\t

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The people who sign your audit<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t
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JP<\/span><\/div>\t\t\t\t<\/div>\n\t\t
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\n\t\t\t\t\tManaging partner \u00b7 ROAC no. 13366<\/span>\t\t\t\t<\/div>\n\t\t\t\t
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Jose Pascual Poveda Maestre<\/h3>\t\t\t\t<\/div>\n\t\t\t\t
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PhD in Business Administration and Management. Degree in Economics and Business Studies. Degree in Law. Statutory auditor. Master’s degrees in Economic and Financial Management and in Insolvency. More than 30 years’ experience in national and international projects in audit, consultancy and finance. He has carried out numerous financial and operational restructuring projects for companies, as well as valuations, due diligence, IPO projects, financial projections and market research.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t

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Financial and operational restructuring<\/span>Business valuation<\/span>Due diligence<\/span><\/div>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t
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JA<\/span><\/div>\t\t\t\t<\/div>\n\t\t
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\n\t\t\t\t\tPartner \u00b7 ROAC no. 12609<\/span>\t\t\t\t<\/div>\n\t\t\t\t
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Jose Antonio Valiente Velasco<\/h3>\t\t\t\t<\/div>\n\t\t\t\t
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Degree in Economics and Business Studies. Statutory auditor. Master’s degree in Construction, Building and Urban Planning Project Management. Master’s degree in Accounting and Management of Public Sector Entities. Economist specialising in sustainability reporting. More than 30 years’ experience in national and international projects in audit, consultancy and finance. He has carried out numerous due diligence projects, national and international corporate transactions and even stock market flotations.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t

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Due diligence<\/span>Corporate transactions<\/span>Public sector<\/span><\/div>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t
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MA<\/span><\/div>\t\t\t\t<\/div>\n\t\t
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Miguel Angel Cabral Saldias<\/h3>\t\t\t\t<\/div>\n\t\t\t\t
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Manager and team leader on private sector audit engagements. Bachelor’s degree in Business Administration and Management. Master’s degree in Statutory Audit from the ICJCE (Institute of Chartered Accountants of Spain). Eight years’ experience in audit and in accounting and financial advisory work, and in research promotion programmes.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t

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Private sector audit<\/span>Accounting and financial advisory<\/span>Research promotion programmes<\/span><\/div>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t
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Shall we work together?<\/h2>\t\t\t\t<\/div>\n\t\t\t\t
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Tell us what your organisation needs.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t

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\n\t\t\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t965 929 757<\/span>\n\t\t\t\t\t<\/span>\n\t\t\t\t\t<\/a>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"

Meet Controlaudit Auditores Certificados, an audit firm registered with the ROAC (S1604): our partners, team, values and independence safeguards.<\/p>\n","protected":false},"author":1,"featured_media":791,"parent":0,"menu_order":20,"comment_status":"closed","ping_status":"closed","template":"elementor_header_footer","meta":{"footnotes":"","_elementor_version":"4.3.4","_wp_page_template":"elementor_header_footer"},"class_list":["post-937","page","type-page","status-publish","has-post-thumbnail","hentry"],"yoast_head":"\nThe firm: partners and audit team | Controlaudit<\/title>\n<meta name=\"description\" content=\"Meet Controlaudit Auditores Certificados, an audit firm registered with the ROAC (S1604): our partners, team, values and independence safeguards.\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.controlaudit.es\/en\/about-us\/\" \/>\n<meta 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