Our team of auditors provide independent professional services that include the identification and management of business risks. This involves understanding the business and its fiscal aspects, enabling us to conduct an effective audit and a thorough evaluation of the tax aspect. It goes without saying that our services always adhere to the IFRS or US GAAP standard.
This allows us to identify deficiencies and opportunities for our clients, enabling them to implement corrective and control measures to take advantage of several benefits.
Here are some of the audit services that we provide:
- Audit of Financial Statements.
- Audit for the Purchase and Sale of Companies.
- Internal Control System revision and design.
- Specific aspects of financial statement revision.
- Support and operation for 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.
For over 22 years, we have also audited different government public accounts and decentralized public entities. Our firm has been registered with the Ministry of Public Service (Secretaría de la Función Pública) since 2001. We have 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 audited public projects with funds from the World Bank and CONACYT, to name a few.