Our experience in auditing allows us to be leaders in various sectors of the country, we provide a personalized service for each client, which prioritizes the timely communication of findings, areas of opportunity, continuous improvement and added value in each of our commitments.

​

Methodology based on International Auditing Standards (ISA), review, assurance and related services, we provide security and reliability of your financial information through:

​

1. External Audit

• Audit of financial statements in accordance with:
  IFRS, US GAPP, etc.

• Audit of financial statements for intermediate periods.

• Audit to apply previously agreed procedures.

• Audit on consolidated financial statements of economic groups.

• Computer audit.

• Tax audit.

• Audit Report regarding compliance with the policies for the prevention of money laundering.

• Special review according to the requirements of the Stakeholders of the administration and others.

• Preparation and evaluation of risk matrix.

• Management tools for financial analysis and financial indices for mergers and acquisitions of companies.

• Due care / support reviews in company purchase processes and definition of KPIs.
   

2. Internal Audit

• Internal and process audit, focused on improving the efficiency and operability of the company.

• In - house and / or internal audit outsourcing.

• Design for internal control tests.

3. IFRS Advisory

We work according to the needs of each company, to advise them effectively on the proper interpretation and application of International Financial Reporting Standards (IFRS). We are your strategic ally, we focus on guiding our clients to avoid that, due to lack of foresight, fines or sanctions are generated, for not being up to date with the legal provisions in force within the framework of IFRS.

• Diagnosis and implementation of IFRS.

• Updating and training on the IFRS.

• Preparation of notes to the Financial Statements (Disclosures).

• Analysis under IFRS of the main accounts in your company and their impact on the financial statements for decision making.