PGC

AUDIT, ACCOUNTING, LEGAL & ADVISORY

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About Us

Our Mission

We empower organizations public, private, and nonprofit — to achieve sustainable growth by strengthening financial governance, optimizing strategic performance, and integrating innovation with responsible business practices.

Our Core Values

Excellence

We are committed to delivering high-quality services driven by technical rigor and continuous improvement.

Integrity

We uphold the highest ethical standards, acting with transparency, accountability, and respect in every engagement.

Innovation

We design practical, forward-thinking solutions that create measurable value.

Results-Driven Approach

We focus on delivering tangible, sustainable outcomes for our clients.

Collaboration

We work as strategic partners, fostering trust and creating shared value.

Our Services

Accounting And Assurance

We provide comprehensive accounting and advisory services to public and private sector clients operating both nationally and internationally. Our expertise includes:

  • Enterprise Risk Management (ERM) and Internal Control Reviews
  • Accounting Advisory
  • Financial Reporting and Accounting Support
  • Business Valuation
  • Due Diligence and Agreed – Upon Procedures
  • Regulatory Compliance Reviews
  • Tax Planning and Preparation
  • Monitoring and Evaluation Services
  • In-house and external training sessions, seminars, and webinars
  • Revisiones de gestión de riesgos empresariales y control interno
  • Asesoría contable
  • Informes financieros y apoyo contable
  • Valoración
  • Diligencia debida y otros compromisos acordados con el cliente
  • Revisiones de cumplimiento normativo
  • Planificación y preparación fiscal
  • Supervisión y evaluación
  • Sesiones de capacitación internas y externas, seminarios, seminarios web
Financial Management

We deliver strategic financial leadership to programs and organizations across diverse sectors and jurisdictions.
Our services include:

  • Strategic Planning
  • Financial Planning and Modeling
  • Financial Analysis, and Executive Reporting
  • Financial reviews
  • Comprehensive Due Diligence (Financial, Legal, Operational and Tax).
  • Budget Formulation, Monitoring and Reporting
  • Value Added Tax analysis and Recovery Advisory
  • Profit Optimization and Cost Efficiency Strategies
  • Tax planning
  • Labor Laws Contingency Analysis.
  • Inventory Management and Assets Reviews
  • Outsourced / Fractional CFO Services
  • Planificación estratégica
  • Planificación y modelización financiera
  • Análisis financiero y presentación de informes
  • Revisiones financieras
  • Diligencia debida (financiera, legal, operativa y fiscal).
  • Formulación, supervisión y presentación de informes presupuestarios
  • Análisis del impuesto sobre el valor agregado
  • Análisis de optimización de ganancias y minimización de costos
  • Planificación fiscal
  • Contingencias relacionadas con la legislación laboral.
  • Realización de inventarios
  • Servicios de director financiero
Consulting

We provide high-impact management consulting services tailored to complex organizational environments.

Our services include:

  • Project and Program Management
  • Training and Capacity Building
  • Policies and Procedures Framework
  • Organizational Chart Development
  • Project Planning and Control
  • Business Process Design and Performance Improvement
  • Enterprise Risk Management Implementation
  • Internal Control Assessment and Management
  • Special Financial Review and Assessment
  • Grant and Contract Management Support
  • Talent Acquisition and Recruitment Advisory
  • Marketing plan and strategy for growing
  • Gestión de proyectos
  • Formación y desarrollo de capacidades
  • Manual de políticas y procedimientos
  • Desarrollo del organigrama
  • Planificación y control de proyectos
  • Diseño de procesos empresariales y mejora del rendimiento
  • Gestión de riesgos empresariales
  • Evaluación y gestión del control interno
  • Revisión y evaluación financiera especial
  • Apoyo a la gestión de subvenciones y contratos
  • Contratación de personal
  • Plan y estrategia de marketing para el crecimiento
Legal and Tax

We deliver preventive and strategic legal solutions designed to protect our clients and mitigate risk.

Our services include:

  • Prevention and resolution of labor, community, and contractual disputes.
  • Design and review of contracts for domestic and international operations.
  • Tailored tax advisory, aligned with current legal frameworks.
  • Legal risk management for investment and expansion projects.
  • Regulatory compliance and representation before administrative and judicial authorities
  • Prevención y resolución de conflictos laborales, comunitarios y contractuales.
  • Diseño y revisión de contratos para operaciones nacionales e internacionales.
  • Asesoría fiscal personalizada, en consonancia con los marcos legales vigentes.
  • Gestión de riesgos legales para proyectos de inversión y expansión.
  • Cumplimiento normativo y representación en procedimientos administrativos o judiciales.
Marketing y Branding

We strengthen our clients’ market positioning through purpose-driven strategies that connect reputation with measurable business impact.

Our services include:

  • Brand development, protection, and legal registration.
  • Corporate communication strategies aligned with ESG values.
  • Reputation management and institutional storytelling in competitive environments.
  • Digital marketing and strategic web positioning.
  • Brand identity diagnosis aligned with business objectives.
  • Desarrollo y protección de la marca, incluyendo registro y defensa legal.
  • Estrategias de comunicación corporativa alineadas con los valores ESG.
  • Gestión de la reputación y narración institucional en entornos competitivos.
  • Campañas digitales y posicionamiento web dirigidas a públicos clave.
  • Diagnóstico de la identidad de marca alineado con los objetivos comerciales.
Auditing

We provide independent and objective assurance services to enhance transparency, compliance, and financial integrity.

Our services include:

  • Financial Audits
  • Project and Grant Expenditure Audits
  • Compliance Audits
  • Fraud Awareness Audit
  • IT and Systems audits (around the computer)
  • Internal Audit Program
  • Audit and Assurance
  • Audit Readiness
  • In-house and External Training sessions, Seminars, and Webinars
  • Auditoría financiera
  • Auditoría financiera de los gastos de los premios (proyectos)
  • Auditoría de cumplimiento
  • Auditoría de concienciación sobre el fraude
  • Auditoría de sistemas (en torno a la informática)
  • Programa de auditoría interna
  • Auditoría y garantía
  • Preparación para la auditoría
  • Sesiones de capacitación internas y externas, seminarios, seminarios web
Trust our experience

Our multidisciplinary team combines local expertise with international experience, enabling us to deliver strategic solutions that generate measurable value, improve operational efficiency, and strengthen our clients’ competitiveness.

Contact Us

Our Team

A key advantage for our clients and strategic partners is having the support of a team of consultants who are highly specialized in finance and management. Our staff combines proven experience, top-level technical resources, and a firm commitment to excellence. This allows us to offer high-impact solutions, personalized attention, and meticulous service that guarantees trust and sustainable results in every project.

Our consultants bring extensive experience in complex, multi-sector environments, serving public institutions, private corporations, international entities, ministries, and municipal governments.

Our professionals hold certifications such as Certified Public Accountant (CPA), as well as doctoral and master’s degrees in business administration and economics. Many are university professors and subject-matter experts in finance, VAT recovery, labor legislation, and tax planning — ensuring up-to-date, technically robust advisory services.

The Team

Meet the leaders who drive our audit, finance, legal, compliance, and specialized consulting services.

Max Patrucco

Audit Partner

Maria del Rosario Morales

Audit Partner

Michael Carrasco

Director of Legal and Tax

Cecilia Testino

Director of Risk and Compliance

Associated International Consultants

Dylan Anderson Berens

Carla Madueño

Guillermo Orrego

Fiorella Patrucco

Associated Local Consultants

PGC has associated local consultants who provide specialized knowledge and closeness to each environment, allowing us to develop projects tailored to the context, generate effective solutions that create added value, minimize costs, and ensure results.

Representative in Peru

PGC, as representative of Veridicor LLC of the United States ( https://veridicor.com ), provides specialized consulting services to prevent and manage conflicts in mining companies in Peru and around the world. We apply the SPA (Stakeholder Prosperity Assurance) methodology, which ensures prosperity and sustainability through strategic management of stakeholder relations.

WHY WORK WITH US

Our Goal

To provide strategic, results-oriented support that strengthens governance, enhances financial performance, and promotes sustainable organizational growth. We accompany our clients in investment initiatives, technology adoption, operational transformation, and talent development — creating environments of excellence and long-term impact.

Our expertise

Our leadership team has held key roles in renowned public and private organizations across Latin America and the Middle East. This global perspective enables us to deliver context-sensitive solutions backed by international standards and best practices.

Our Team

Our firm is made up of a team of consultants with extensive experience and local and international knowledge in the management of large-scale operations and projects. We provide auditing, accounting, legal advice, and consulting services to multicultural clients in various sectors, both in Peru and abroad, offering strategic solutions with a real impact. We are committed to supporting clients and strategic partners in improving their procedures, strengthening their finances, incorporating innovative technology, and developing talent, creating excellent work environments focused on achieving objectives.

Our Reputation

We serve a diverse portfolio of clients and strategic partners across sectors and industries, delivering high-quality solutions that build trust and long-term relationships.