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Reconstruction of Ledgers

Companies are obliged to keep official physical and/or electronic books under certain criteria. Often, the preparation of these reports is not possible to obtain from corporate systems or there is no qualified personnel available for their preparation.

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At Consulting Peru, we know that it is important to comply with regulatory requirements. That is why our firm has the experience, human talent, and technological resources necessary to meet the needs of our clients.

Service details:

  • Reconstruction of purchase records
  • Reconstruction of sales records
  • Reconstruction of general ledger
  • Reconstruction of trial balance
  • Reconstruction of inventory and balance sheet
  • Reconstruction of fixed asset records
  • Reconstruction of cost records
  • Reconstruction of Kardex (permanent inventory record in physical units and valued permanent inventory record).

We would love to talk about the goals and objectives of your company