AUDIT

The field of auditing financial statements has acquired a growing importance in Mexico in the recent years, due to the companies’ growth and the complication of the operations and in the fulfillment of obligations.

IN THIS AREA, WHICH IS ONE OF THE HIGHEST IN VOLUME, THE FIRM HAS SPECIALIZED STAFF TO OFFER, AMONG OTHERS, THE FOLLOWING SERVICES:

AUDIT OF FINANCIAL STATEMENTS

REVIEW OF FINANCIAL STATEMENTS

ENGAGEMENTS TO ATTEST

LIMITED REVIEWS OF AGREED-UP PROCEDURES

DUE DILIGENCES

STATE AND LOCAL TAX ASSESSMENTS

PREPARATION OR REVIEW OF SPECIAL CALCULATIONS RELATIVE TO REGULATORY PRONOUNCEMENTS (NIF)

INTERIM FINANCIAL STATEMENTS REVIEW

PREPARATION AND PRESENTATION OF AUDIT TAX REPORTS

PREPARATION OR REVIEW OF INFORMATION ON TAX SITUATION (ISSIF)

AUDIT ON COMPLIANCE WITH OBLIGATIONS

AUDIT TAX REPORTS ON THE SALE OF SHARES

AUDIT OF INTERNAL CONTROL AND FOR THE ISSUANCE OF COMMERCIAL PAPER FOR ACQUISITION OF COMPANIES

CONSULTING RELATED TO ACCOUNTING AND FINANCIAL ASPECTS

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