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ABOUT US

PKF Vila Naranjo is an Audit and Business Consulting Firm established in 1975 with wide experience gained over the past 46 years rendering professional services related to Audit, Accounting, Risk, Finance, Taxation, among others.

+480

Offices

edificio

+150

Countries

mundo

+2,500

Partners

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+25,000

Professionals

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+2,400

Millions of dollars

dinero

Since 1983 Vila Naranjo has became partners with the international Firm PKF International
Headquartered in London, considered among the Leading Firms worldwide.

ACROSTIC OF THE FIRM







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OUR MISSION

"Being an alternative experience Firm providing high quality and personalized services through a fair investment"

OUR VALUES




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WHY TO CHOOSE US?

We are very proud of the service provided to our customers, committing to continue looking for the best solutions to their needs.

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Proven experience

We are an Audit and Business Consulting Firm established in 1975, accredited by financial institutions in Peru, including Cofide.


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High quality through a Fair Investment

Various awards certify the quality of our processes.

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Two Headquarters in Peru

We have an office in Lima and another in the south of the country (Arequipa).

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Qualified Multidisciplinary Staff

We have a staff of highly trained and motivated experts, having very low staff turnover that will guarantee you to have the same team, in case of recurring services, which will minimize your attention time.

WHY CHOOSE US?

Because thanks to your confidence we are in the Top Ten in Peru, according to the prestigious British Magazine “International Accounting Bulletin”

pkf en el mundo

WHY CHOOSE US?

Also qualified as an “Excellent” Firm in the category of “Auditors & Financial Advisors”, as well as “Highly Recommended” in the “Transfer Pricing” and as “Recommended” in the “Compliance & Fraud” according to the prestigious rating agency “Leaders League”.


por que elegirnos

PKF IN THE WORLD




pkf en el mundo

LOCAL AND FOREIGN RECOGNITIONS


We are very proud of these recognitions and of the service provided to our clients, committing ourselves to continue looking for the best solutions for their needs.

Premio

PERUVIAN FIRM OF THE YEAR IN TRANSFER PRICING


International Tax Review, London

For the years 2013 and 2014 we have been awarded as the Best Firm in Peru in Transfer Pricing, based on the complexity of the cases carried out and the different innovative solutions applied.

Premio

EXITO AWARDS
LATIN BUSINESS ORGANIZATION




In 2011, The Latin Business Organization awarded PKF Vila Naranjo with the International Certificate of Business Excellence, rewarding it for its leadership and successful management as one of the most outstanding companies in Peru in its category.

LOCAL AND FOREIGN RECOGNITIONS


Premio

PERUVIAN FIRM OF THE YEAR IN AUDIT & ASSURANCE ADVISORY SERVICES


We are proud of this new award: “Global Awards Winner 2021” in the Audit and Assurance Category granted by Corporate INTL magazine.

Premio

PERUVIAN FIRM OF THE YEAR IN FINANCIAL ADVISORY SERVICES


We are pleased to have obtained the distinction of Firm of the year in the category of “Financial Advisory Services” granted by the Global Advisory Experts magazine.

LOCAL AND FOREIGN RECOGNITIONS


Premio

PERUVIAN FIRM OF THE YEAR IN AUDIT & ASSURANCE ADVISORY SERVICES


We are proud of this new award: “Global Awards Winner 2021” in the Audit and Assurance Category granted by Corporate INTL magazine.

Premio

PERUVIAN FIRM OF THE YEAR IN FINANCIAL ADVISORY SERVICES


We are pleased to have obtained the distinction of Firm of the year in the category of “Financial Advisory Services” granted by the Global Advisory Experts magazine.

OUR RECORDS

Premio

Premio
buenas practicas forum of firms

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INSTITUTO PERUANO DE INVESTIGACION Y DESARROLLO TRIBUTARIO

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OUR SERVICES

AUDIT AND ASSURANCE

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  • Audit of Individual and Consolidated Financial Statements.

  • Audit of loans and donations granted by Cooperating Organizations from abroad; such as USAID, IADB, WB and PNUD, among others.

Assurance and related Services assignments:

  • Assesment of financial activies and processes.

  • Examination about the fairness of the presentation of prospective financial information.

  • Review of agreed procedures related to financial information.

  • Limited reviews of financial statements.

  • Certifications for tax and financial purposes.

  • Investment Commitments audits with the public sector.

  • Conversion of financial statements to foreign currency.

ADOPTION TO IFRS

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In a globalized world, Companies have understood that prepare and present audited financial statements and in line to the International Financial Reporting Standards (IFRS) will enable then to compete in new markets worldwide as “international players”.

This new situation demonstrates that the adoption of IFRS is much more than just a matter of adjusting numbers. These changes oblige the Company to take a 180 degree turn in its main operating processes to align with the new accounting and financial information requirements.

Services offered:

  • Convergence diagnosis to the new IFRSs that are being issued.

  • Consultancy in the conversion process.

  • Training and training in IFRS.

TAX & LEGAL

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  • Legal and Tax Advisory services.

  • Incorporation of companies and advice on corporate matters in general.

  • Analysis and determination of effects in the application of accounting and tax regulations.

  • Analysis on the correct interpretation of the tax and labor regulations.

  • Tax Planning.

  • Advice on review of compliance with tax obligations.


  • Tax Audit and advice on the preparation and
    presentation of Affidavits.

  • Advice on reorganization and acquisition processes.

  • Advice on contentious tax processes.

  • Advice on tax recovery procedures.

  • Advice on the determination of tax contingencies.

  • Taxation of Expatriates.

TRANSFER PRICING

precios de transferncia

The Income Tax Law establishes that the entities belonging or not to the same group which comply with the assumptions of entailment established by Law and which carry out operations falling within their scope, are required to submit annually transfer pricing documentation, in line with the action 13 of the BEPS plan.

Services offered

  • Preparation and review of transfer pricing documentation.

  • Transfer pricing planning and policy determination.

  • Determination of optimal fees between related parties.

  • Analysis and planning of intra-group operations and shared services platforms.

  • Assistance in controversy process.

  • Assistance in legal proceedings.

  • Anticipate transfer pricing agreements.

  • Analysis of intangible transactions between related parties.

  • Efficient supply chain management.

INVENTORY AND APPRAISAL OF FIXED ASSETS

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The experience has indicated that the elements involved in a good and safe Fixed Asset Control System are based on the following sequential and pragmatic solution:

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Services offered:

  • Physical inventories with bar code labels, with a modern computerized reconciliation system.

  • Appraisal for IFRS purposes or others.

  • Preparation of administrative procedures manuals for acquisitions, removals and transfers of fixed assets.

  • Computerized system of physical and valued control.

  • Outsourcing of physical and valued control.

STOCK INVENTORY

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Our methodology for each physical inventory is based on the following:

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Services offered:

  • General, selective and rotating stock inventories.

  • Preliminary planning.

  • Physical control.

  • Investigation of differences.

  • Valuation of overges and shortages.

  • Safety stock planning and replacement systems.

FINANCE AND TRANSACTIONS

FINANZAS CORPORATIVAS

Our Corporate Finance Department consiste of a team of Financial Advisors who provide comprehensive assistance on financial matters. From structuring financing that enters to the capital market, to a business valuation.

Services offered:

  • Accounting, financial and tax due diligence.

  • Financial management planning, desing and strategies.

  • Impairment studies.

  • Evaluation and structuring of financing and investment alternatives.

  • Privatizations, refinancing and restructuring.

  • Valuations of companies and intangibles.

  • Acquisitions, mergers, joint ventures and strategic alliances.

  • Feasibility studies and business viability.

  • Costs and tariff studies.

  • Economic expertise studies.

CORPORATE GOVERNANCE AND RISK ASSESMENT

GESTION DE RIESGOS Y AUDITORIA INTERNA

Today more than ever we live in a competitive and changing environment where the organizations that stand out are those know. They understand and take care of the risks associated with their environment and internal processes.

This situation encourages organizations to determine acceptable levels of risk exposure, implementing appropriate controls and monitoring their effectiveness, in order to add value to the organization and shareholders, increasing revenue, reducing costs and expenses, as well as getting higher return on assets

Services offered:

  • Corporate governance implementation.

  • Diagnosis, implementation and assurance of the Internal control system: COSO-ERM or others.

  • Organizational diagnostics and designs.

  • Internal and IT audit.

  • Sarbanex Oxley Law (SOX) audit.

  • Regulatory compliance in: i) Prevention of money laundering and terrorist financing, ii) Anti bribery anti corruption and iii) Data protection law.

BUSINESS SOLUTIONS

Business Solutions

We know how important it is to ensure that every detail of your accounting, payroll and compliance is kept up to date and under control and the network’s Business Solutions teams are dedicated to ensuring just that.

Our Firm understands that not every organisation has the manpower or resources to handle all of its business and accounting management functions effectively. That is why we provide a holistic set of tools and solutions to help you run your business smoothly and to let you focus on growing your core business.

Services Offered:


  • Preparation of monthly, quarterly and annual financial statements.

  • Entry of transactions into accounting software.

  • Generation of accounting books and presentation according to what is established by the local
    tax authority.

  • Back office activities such as billing, payment to
    suppliers, calculation of deductions.

  • "Internal" services to support administrative, accounting and tax functions.

IN-HOUSE COURSES AND PROGRAMS

Inhouse

We deliver in-house couses and training programs for private and public entities, organizations and associations tailor-made to their needs.

We have a team of Consultants, highly specialized in various business topics who teaches in the major universities and business schools in Peru.

Courses and programs:

  • International Financial Reporting Standards - IFRS.

  • Finance.

  • Tax and Transfer Pricing.

  • Logistics.

  • Programs prepared at your request.

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