Audit

Today, companies and organizations require audit services with the highest quality standards to validate the use of financial information for management executives, investors, credit institutions, shareholders, among others. The audit of financial statements is an excellent resource for future planning and to ensure the credibility of the financial statements as a source of decision making.

Our team of auditors provides an independent professional service that includes the identification and management of business risks. This includes understanding the business and its fiscal aspects, which allows us to make an effective audit and a deep evaluation to the tax aspect. Furthermore, our services are always under the IFRS or US GAAP standards.

This allows us to detect the deficiencies and opportunities of our clients, so they can implement corrective and control measures in order to take advantage of several benefits.

These are some of the audit services that we provide:

  • Audit of Financial Statements
  • Audit for Purchase and Sale of Companies
  • Internal Control System revision and design
  • Specific aspects of financial statement revision
  • Support and operation to internal audit
  • Implementation and monitoring of Corporate Governance
  • Opinion statements for Tax, Social Security and INFONAVIT purposes
  • Opinion statements for projects funded by CONACYT
  • Opinion statements for Tax refund returns of VAT
  • Accounting and tax diagnosis
  • Financial Statement translations; among many others.

Over more than 15 years, we have also been auditing public accounts of different governments and decentralized public entities. Our firm is registered at the Ministry of Public Service (Secretaría de la Función Pública) since 2001. We built a team of accountants, economists, lawyers, as well as engineers and architects with extensive experience in the supervision of public accounts and public works. We have audit public projects with funds of the World Bank and CONACYT, among others.

If you are interested in one of our services or have any questions, do not hesitate to contact us. We are here to help you!