Audit Services

We manage and verify the inventory of fixed assets to provide an efficient control of the company's resources, labeling, recalculations and valuation.

We prepare IFRS accounting policy manuals, standards and internal control procedures. We evaluate compliance with policies and internal financial and tax control and operating procedures to ensure the fiscal and operational efficiency of your company.

We perform audits focused on complying with the regulations of the Intendencia de Verificación Especial (IVE), to comply with the Anti-Money Laundering Law, related to the assurance, control and compliance in key areas of companies and corporations.

Audits to ensure the correct use of funds in specific projects, with references of audit work performed in non-governmental organizations (NGOs), associations, cooperatives, clubs, educational institutions, among others.

We customize audits with specific procedures agreed with the client, ensuring that financial and operational objectives are met.

We provide audits of IFRS Full and IFRS SME Financial Statements for general purposes for investors, banks and parent companies. for general purposes for investors, banks and parent companies. The assurance of the figures in the Financial Statements must comply with the highest international standards.

We perform audits to ensure compliance of special taxpayers and VAT withholding agents, according to the ISR law and SAT requirements, as well as requirements of investors, creditors and Boards of Directors.