accounting standards and the internal control environment. - Whether the client is aggressively concerned with maintaining the firm’s fees as low as possible. - Indications of an inappropriate limitation in
underperforming regions of Spain. To be eligible for the social bond proceeds, the loans funded by ICO’s • Support to employment preservation and generation in the concerned area •Development of territorial • SMEs
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/12/2020 Unqualified opinion 2020 Consolidated Year 31/12/2020 Unqualified opinion Click here to display all results Last updated on 31 March 2022
opinion with an emphasis of matters 2019 Company Year 31/12/2019 Unqualified opinion with an emphasis of matters Click here to display all results Last updated on 31 March 2022
Company Year 31/12/2020 Unqualified opinion 2020 Consolidated Year 31/12/2020 Unqualified opinion Click here to display all results Last updated on 31 March 2022
/09/2020 2020 Reviewed Company Q2 30/06/2020 Unqualified opinion with an emphasis of matters /Others Click here to display all results Last updated on 31 March 2022
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Company Year 31/12/2020 Unqualified opinion with an emphasis of matters /Others 2020 Consolidated Year 31/12/2020 Unqualified opinion with an emphasis of matters /Others Click here to display all