As external auditors, we are committed to our clients´ confidence of those third parties interested in the financial information generated. Accordingly, we perform our audits with the highest-quality standards which are in compliance with auditing standards in any part of the world.
Financial statements
The purpose of the financial statement audit is to express an opinion regarding the reasonability with which the financial statements present the financial position as of a determined date, results of operation, changes in shareholders´ equity, and changes in an economic organization´s financial position for a period ended as of that date, in accordance with financial reporting standards..
Tax report
All Mexican companies that meet certain asset and income guidelines are required to file reports prepared by an auditor concerning compliance with tax obligations. It is possible that those companies that do not meet these parameters may voluntarily file this report. As a complement to our audit engagements, we review the attachments required by the Ministry of Finance in order to assist our clients to meet their obligations.
Social security
Employers that have a certain number of employees in any calendar year are required to file a report on the compliance of their Social Security and National Worker´s Housing Fund Institute obligations. We review this compliance and prepare the reports required.
Local contributions
Some federal organizations require that taxpayers file a report on their compliance with their local tax obligations, such as property taxes, payroll taxes, employee payments, water usage, among others. We review this compliance and issue reports required by the respective authorities.
