Our Partners
MARTHA MEJÍA MANRIQUE
With more than 20 years of professional experience in tax auditing and consulting, having served as Senior Manager of the Tax Compliance area of BDO Peru. Expert in auditing and compliance with tax regulations, with emphasis on finance, insurance and manufacturing companies.
Associate of the Peruvian Institute of Tax Research and Development (IPIDET).
RAÚL CALDERÓN ALVAREZ
With more than 10 years of professional experience in tax consulting, tax planning, tax audit procedures and contentious processes before tax authorities and administrative disputes before the judiciary, being his previous experience as Senior Manager of the Tax Consulting area at BDO Peru and Senior in the Tax Compliance area of EY (formerly Ernst & Young).
Associate of the Peruvian Institute of Tax Law (IPDT) and the Peruvian Institute of Tax Research and Development (IPIDET).
Our Specialists
KHATHERIN JAIMES
khatherin.jaimes@geprat.com
Tax credit refunds
Tax Procedures
Tax audit
AUGUSTO SALINAS
augusto.salinas@geprat.com
Tax outsourcing
Accounting and payroll
Tax Compliance
Tax audit
Our Allies
Firm specialized in legal advice on corporate matters, mining and environmental law, as well as acting as representative, business administrators and treasury.
Specialized firm in legal and technical consultancy for remote gaming, online sports betting, lotteries, slot machines, casino games, and betting games in general.
Quality Policy
GEPRAT SOLUCIONES S.A.C., is a company specialized in tax advisory services, tax compliance and assistance in tax audit procedures, which provides a comprehensive service with high added value and is constantly seeking to improve the satisfaction of its clients. Therefore, the main commitments are the following:
- Continuously improve the quality management system, processes and working conditions aimed at the services provided.
- Offer efficient solutions tailored to customer requirements.
- Observe compliance with the regulations applicable to the organization and the services provided.
- Manage processes based on risk identification, avoiding impact on services.
- Innovate services and have competent personnel.
The sustainability of the company depends on the dedication and effort that each collaborator gives to these commitments.
Information Security Policy Of Geprat
In GEPRAT we are committed to establishing, implementing, maintaining, and continuously improving our Information Security Management System, ensuring the confidentiality, integrity, and availability of the information, by achieving security objectives and meeting legal requirements and internal regulations.
Objectives
The main objective of this policy is to establish guidelines for protecting the information and resources used to process and store the data of GEPRAT as well as the data of its clients from any threat that may compromise their confidentiality, integrity, and availability.
Our main asset at GEPRAT is the information of our clients, which is processed through our tax compliance services, tax advisory, assistance in tax audit procedures and accounting outsourcing services. Therefore, we are committed in protecting the confidentiality, integrity, and availability of such information in all the service processes.
For such purpose, we apply effective risk management practices, controls, procedures, and methodologies. We have highly trained personnel, we use new technologies, and we look for continuous improvement. Thus, we comply with current regulations, Digital Governance guidelines, and international standards on information security and cybersecurity.
Management Of Information Security And Associated Risks
In GEPRAT, we have as an strategic objective establishing clear criteria to safeguard the information and resources related to the processing and storage of the data of our clients. This will prevent any threat that may affect the confidentiality, integrity, and availability of such data.
Manage technological assets in an efficient manner, encompassing acquisition, allocation, installation, configuration, maintenance and removal processes.
Conduct periodic assessments of information security risks. This implies identifying any possible threats and vulnerabilities to information assets and applying appropriate controls to mitigate said risks to an acceptable level.
In GEPRAT we identify, record, detect, resolve, and monitor all information security incidents to ensure a prompt and effective response to any breach or vulnerability.
GEPRAT promotes in its workers an organizational culture focused on information security through ongoing training programs.