Audit Services
We help you to maintain transparency and reliability of your financial information through our audit services.
We evaluate your accounting and tax processes to provide you with clear reports and effective solutions.
Audit Services
We review your financial and administrative operations to offer you accurate reports and recommendations that optimize your company's management.
Our specialties in auditing
Financial Audit
We carry out an internal control study to confirm that the processes followed in the company ensure a sufficient flow of information for a correct administration.
We selectively evaluate income and expenses receipts, according to the line of business, company policies and corresponding laws.
We check the correct calculation of monthly and annual taxes. If applicable, we propose any necessary corrections.
We propose accounting adjustments to rectify deviations (if applicable).
We issue a final report and a letter of recommendations, which will be analyzed with you and which we follow-up by means of a review to confirm that any deviations have been rectified.
Social Security Audit
“Employers who, in accordance with Article 16 of the Social Security Law, have an annual average of three hundred or more workers in the previous tax year” i.e.: Companies that have more than 300 workers are bound to file an opinion with the IMSS.
Preparation of the Social Security report
We prepare the Social Security opinion, which is signed by the legal representative of your company and our authorized auditor, and file it at the corresponding IMSS office.
Determination and comparison of contributions
We calculate the monthly and bimonthly contributions that should have been paid, comparing them with those actually paid and calculate any differences that are due or in favor, if applicable.
Review of internal labor control
We review the internal control of aspects related to employees, in order to determine the correct compliance of records, registrations, cancelations, incidents, and accounting, among others.
Validation of the SDI
We check the correct calculation of the SDI of the workforce (we take a selected sample of workers).
Social security Items
We examine and confirm the correct accounting of social security items.
Final report and letter of recommendations
To complete our work, we submit a report and a letter of recommendations, and we are always more than willing to answer any doubts resulting from such report.
Audit of accounts or special operations
According to your specific needs, we can offer the revision of specific accounts or operations. Among other things, we can examine your bank accounts, fixed assets, specific revenue, specific expenses, among others.
Our work ends with a report, which we analyze with you and we provide follow-up to ensure that the corresponding corrections have been made.