We guarantee reliable financial statements and help you make decisions with an independent opinion.
This instrument guarantees the credibility and accuracy of a company's financial statements, identifies risks, detects areas of opportunity, and plans and applies corrective measures. This allows managers, investors or lending institutions to make appropriate decisions, by having an independent opinion issued under the corresponding regulatory guidelines.
Audit of financial statements
Letter of recommendations of internal control deficiencies, accounting, legal and fiscal, as a result of the audit of financial statements.
Audit for tax purposes
Audit of sustainability information in financial statements
Audit for the purchase and sale of companies.
Audits of financial information in mergers and spin-offs
Review and design of internal control systems
Internal and operational audit support
Audits for IMSS and INFONAVIT purposes.
Reviews of specific items of the financial statements
Ruling on the capitalization of liabilities to allow it to have tax effect
Accounting and tax appraisals
Reports on projects financed by the Ministry of Economy, World Bank, among others.
Audit to prevent or detect fraud and malpractice
Accounting consulting
Support and advice on the adoption of International Financial Reporting Standards (IFRS).
Preparation and/or review of consolidated and combined financial statements
Assist management in the determination of deferred taxes.
Support in the restatement of financial statements (NIF B-10)
Portfolio and petty cash cash withdrawals
Physical counts and reconciliation of materials, inventories and fixed assets, according to accounting records
Support in the preparation of fiscal annexes (SIPRED and ISSIF).
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