Audit

Allowing our clients to have greater certainty and security when making decisions.

Some of the services we offer include: beyond financial accounting, tax and regulatory compliance, we help our clients design and implement business strategies and solutions that enable them to establish appropriate internal control policies and procedures in accordance with economic realities.

  • Audit of financial statements for financial purposes.
  • Audit of financial statements for tax purposes (SIPRED).
  • Preparation, preparation and/or review of the System for the Presentation of Tax Returns (SIPRED).
  • Preparation, preparation and/or review of the taxpayer's tax status statement (ISSIF).
  • Opinions on internal control.
  • Conversion of Mexican Financial Reporting Standards (NIF) to International Financial Reporting Standards (IFRS).
  • Conversion of Mexican Financial Reporting Standards (NIF) to the Accounting Principles used by companies in the United States of America (US-GAAP).
  • Review of Special Financial Reporting Standards
  • Due diligence for the purchase and sale of companies.
  • Audit for IMSS and INFONAVIT purposes.
  • Audit on the prevention of money laundering.
  • Internal control audit of accounting processes, required by the National Banking and Securities Commission (CNBV).
  • Alternative information to opinion (DISIF).
  • Accounting audit for financial institutions.
  • Accounting supervision.
  • Accounting expertise.
  • Government audits.
  • Audit of public accounts.
  • Management audits.

A message from the council

Turning challenges into opportunities:
The power of strategic leadership.

We are driven by a purpose that goes beyond numbers and compliance. We believe in the power of strategic thinking, collaboration, and integrity to transform challenges into opportunities and vision into reality.

Other Services

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