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Name | Symbol | Market | Type |
---|---|---|---|
Grana y Montero SAA | NYSE:GRAM | NYSE | Depository Receipt |
Price Change | % Change | Price | High Price | Low Price | Open Price | Traded | Last Trade | |
---|---|---|---|---|---|---|---|---|
0.00 | 0.00% | 1.99 | 0 | 01:00:00 |
Candidate
|
Deloitte
|
KPMG
|
Team composition
|
Team of 13 partners led by a specialist who deals exclusively with companies supervised by the SEC.
|
Primary team of 3 professionals all domiciled in the country, supported by a team of 21 professionals led by the Senior Partner of the firm in Peru.
|
Work plan
|
Consists of 4 stages that started prior to the appointment with a preliminary risk assessment and would conclude in May 2022.
|
Consists of 4 stages that would start in May and conclude in February 2022 with the exception of the work related to the 20-F annual report whose
completion date would be coordinated with management.
|
Technological tools
|
Use of various technological tools to analyze and process data, optimize team communication and streamline inspections, such as Deloitte Omnia, Reveal, Excel Analytics, Power Bi, Deloitte Connect, Disclosure Analytics, Icount, Iconfirm and Spotlight.
|
Use of Tax Technology software to automate certain tax
compliance assessment processes.
|
Additional offerings
|
Workshops on internal control and advice on the operation of corporate governance bodies, ESG and tax legislation.
|
Workshops on ESG, information security and IFRS rules and advice on ESG reporting and on data and analysis of supplier registration and management.
|
Proposed Fee
|
S/. 5,200,000
|
S/. 4,890,000
|
1 Year Grana y Montero SAA Chart |
1 Month Grana y Montero SAA Chart |
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