Audit and other attestation services
Our audit services are based on a business risk analysis approach to efficiently identify critical and important areas, which gives the work team a greater opportunity to identify areas for improvement and provide the client with recommendations to the tailored to your needs and for the benefit of your business.
Our professional performance is carried out in strict compliance with the Professional Code of Ethics, which goes in parallel and in compliance with the Quality Control Standards for Audit work; being this a guarantee of work that is done responsibly and with quality.
Likewise, we have state-of-the-art technological tools that allow us to manage databases that generate the financial information of the companies and that are uploaded into our audit software, making the review process itself more efficient, facilitating the analysis of information and using a minimum amount of hard copies (Paperless).
Services:
- Audit of financial statements for local and corporate purposes (under Mexican Financial Reporting Standards – NIF for its acronym in Spanish –).
- Audit for tax purposes (“Statutory Tax Report”).
- Audit carried out in accordance with the International Standards on Audit (ISA).
- Risk management under the COSO approach and/or ISO 31000 Standard.
- Outsourcing in internal audit.
- Attestation services such as:
- Reports on Agreed-upon procedures.
- Regulatory reviews.
- Compilation reports.
Other services:
- Evaluation and/or adoption of International Financial Reporting Standards (IFRS), US GAAP, German GAAP (HGB), etc.
- Accounting and fiscal diagnoses.
- Accounting supervision.
- Guidance and support in the preparation of tax annexes.
- Accounts clearing.
- Consulting on accounting aspects and application of specific NIF, IFRS or HGB.
