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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