ACCOUNTING AND AUDITING

 

Our independence and ability to evaluate the integrity of our clients and their status as a going concern allows us to give an opinion about the reasonableness of their equity, economic and financial situation.

- Analytical revision of accounting account

-Sugerencias de procedimientos de control interno para preservar la confiabilidad de la información contable.

- Compliance testing of internal control.

- Evaluation of the assets, economic and financial situation.

- Comparative analysis of the capital variations.

- Analysis of financial and economic impacts.

- Analysis of financial statements.

-Elaboración de balance de saldos y reportes mensuales.

-Presentación de Estados Contables ante la I.G.J.

-Confección y Armado de Estados Contables.

 

We specialize in:

-Auditing of financial statements of national and transnational companies.

-Auditing of consolidated financial 
 statements.

-Operational and management auditing.

-Internal auditing.

-Auditing with application of local 
 and international accounting standards.