Audit and Control
We verify that the financial, operational, and administrative information presented is reliable, accurate, and timely.
We review that the events, phenomena, and operations occur in the way they were planned to; that the policies and guidelines established have been observed and respected; that same comply with tax, legal and regulatory obligations in general.
The management and operation are evaluated for maximum utilization of the resources.
Tax audit in response to the tax situation presented by the company to corroborate or verify it meets its tax obligations.
We assist our clients with operational audits in order to fully analyze the operation of the organization and assess the systems, controls, and performance thereof against the goals set by the administration.
We have also conducted government audits to assist top-level entities to verify the various operations performed by the branches and agencies of the central, state, and municipal government in fulfilling its legal obligations.