Audits

Our strategic internal audit engagement models provide expertise, methodology and technology to meet the evolving needs of internal audit functions, from end-to-end outsourcing and delivery centers to tactical staff augmentation.

Audit services provide independent insight into our clients' accounting practices and business risks, which contributes to the transparency of financial information required by various stakeholders today.

We have a specialized team of accountants and auditors who offer all kinds of auditing services. We are professional accountants, highly qualified and competent. Therefore, sufficient work experience and up-to-date knowledge of the latest changes in accounting, tax, and management practices.

Our Audit services include:

Review of financial statements
Investigating the valuation of financial instruments
Accounting and tax diagnostics
Support to adjust financial statements
Portfolio tonnage
Advice on investing in the Mexican stock market and the SEC
Internal control audit service for accounting processes
Tax audit (tax report)
Circulation (media) controls
Accounting control
Identifying critical operational risks and making recommendations
Identify opportunities for improvement.
Distribution and reception of administrations and civil servants.
Translation of financial statements
Physical warehouses for materials and fixed assets
Transition to different accounting practices (international standards)
Internal control opinions
System audits
Instructions for preparing tax supplements
Debugging accounts
Consulting on accounting matters
Regulatory changes (financial regulations, treasury, etc.)