Our services
AuditServices
Our Firm has extensive experience in providing professional audit services, having the knowledge of the business environment of each of our Clients we can offer a high quality and personalized service.
We recognize that our clients demand timely Audit Reports to make the best business decisions and comply with their tax and legal obligations for the approval of their financial statements on an annual basis.
Our audit services include the following:
- Examination of financial statements in accordance with the International Auditing Standards (NIAs) for financial and tax purposes to verify compliance with the federal and local tax obligations of the audited Taxpayers and the issuance of the Tax Opinion and the Report on the Tax Situation of the Taxpayers. Taxpayers for the General Administration of Federal Tax Audit of the Tax Administration Service.
- Social security audits for IMSS and INFONAVIT.
- Audits of local contributions for the Secretaries of Finance of Mexico City, the States of Mexico and Quintana Roo.
- Internal control audit and review and design of effective internal controls tailored to the needs of our Clients.
- Limited audits of interim financial statements and of specific areas requested by our Clients, including IMCP Assurance Standards Reports.
- Audits of mergers, spin-offs, acquisitions, reorganizations and liquidations of Companies and LLC Entities with fiscal domicile abroad.
- Audit of purchase of companies (Due Diligence)