We specialize on comprehensive financial statements reviews, in order to give a professional opinion regarding the statements reasonability according to the current accounting rulings. Audit is one of our firms more representative departments. Our team is well aware that their work not only covers the review of our clients financial statements, but also gives notice of any areas of opportunity regarding, accounting, administration, operations and company controls.
We are certified public accountants registered by the Mexican tax authority, to emit and present a tax opinion according to the Mexican tax laws.
The services that we provide and give our opinion on, are as follows:
- Financial statements audit for financial purposes
- Review of the company’s financial information in regard of the Mexican financial information norms
- Financial statements audit for fiscal purposes
- This includes the financial audit, the taxpayer fiscal situation review, the preparation and issuing of the tax opinion to the Mexican authorities
- Internal control audit
- Analysis and review of the existing internal controls and of its possible deviances.
- Operating audits
- Diagnostics of any flaws in the operations flow and issuing recommendations that will increase the efficiency of the processes
- Financial restatements
- Calculations of the deferred taxes effect