COMPREHENSIVE TAX SOLUTIONS
Audit
Strengthening transparency and trust in your financial statements.
Our Services Include
This tool ensures the credibility and accuracy of a company’s financial statements, identifies risks, detects areas of opportunity, and enables the planning and implementation of corrective measures. This, in turn, allows executives, investors, and financial institutions to make informed decisions based on an independent opinion issued in accordance with the relevant regulatory guidelines.
- Financial statement audit.
- Tax audit.
- Financial information audits for mergers and spin-offs.
- Audit for business acquisitions and sales.
- Audit of sustainability information in financial statements.
- Review of specific financial statement items.
- Capitalization ruling for liabilities to ensure tax compliance.
- Internal control deficiency recommendation letter covering accounting, legal, and tax aspects as a result of the financial statement audit.
- Review and design of internal control systems.
- Support for internal and operational audits.
- Audit to prevent or detect fraud and malpractice.
- Audits for IMSS and INFONAVIT compliance.
- Reports on projects financed by the Ministry of Economy, World Bank, and other institutions.
- Accounting and tax expert opinions.
- Consulting on accounting matters.
- Guidance and advisory services for the adoption of International Financial Reporting Standards (IFRS).
- Preparation and/or review of consolidated and combined financial statements.
- Assistance to management in determining deferred taxes.
- Support in financial statement restatement (NIF B-10).
- Cash and treasury fund audits.
- Physical inventory counts and reconciliation of materials, inventories, and fixed assets according to accounting records.
- Support in the preparation of tax annexes (SIPRED and ISSIF).
Other Services
Tax Advisory
Global Minimum Tax
International Operations
Transfer Pricing
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