AUDIT SERVICE
Our professional services in this field include:
• Financial statement opinions:
We conduct an audit of the financial statements in order to express an opinion or ruling on the reasonability of the bases on which they are presented.
• Financial statement opinions for tax purposes:
We review the tax liabilities incurred by the client and issue a report, which is submitted to the tax authorities in accordance with the guidelines established in the Mexican Federal Tax Code. This report is delivered along with Financial Statement Opinion.
• Administrative and operating audit:
We evaluate the degree of efficiency and effectiveness of a company’s administrative and operating processes in order to identify areas of inefficiency and propose controls and evaluate results.
• Special audits / Due Diligence:
We review specific items in the financial statements or operations on the client’s request, such as due diligence.
We conduct an audit of the financial statements in order to express an opinion or ruling on the reasonability of the bases on which they are presented.
• Financial statement opinions for tax purposes:
We review the tax liabilities incurred by the client and issue a report, which is submitted to the tax authorities in accordance with the guidelines established in the Mexican Federal Tax Code. This report is delivered along with Financial Statement Opinion.
• Administrative and operating audit:
We evaluate the degree of efficiency and effectiveness of a company’s administrative and operating processes in order to identify areas of inefficiency and propose controls and evaluate results.
• Special audits / Due Diligence:
We review specific items in the financial statements or operations on the client’s request, such as due diligence.