RFN
Monday - Friday, 09:00 - 17:00 GTM-6

Audit Services

Audit Services

Our Audit team is made up of highly trained and experienced professionals focused on providing your business with quality solutions and giving you recommendations for the operation and administration of your Company.

Our Audit services are:

    1.- Financial statement audit
  • We develop a review and analysis of the operations carried out by the company and reflected in the accounting based on internationally established audit procedures, which will allow us to structure our letter of observations where we indicate in a timely manner our suggestions to improve controls. operations as well as the issuance of the Financial Report which includes the basic financial statements that will show the figures previously audited and discussed with the client.
  • 2.- Opinion of IMSS and INFONAVIT.
  • We verify and attest that your Company complies with the obligations established by the Social Security Law and the laws corresponding to the Institute of the National Housing Fund for Workers.
  • 3.- Review of Contribution Payment Compliance
  • Specifically, we are in charge of reviewing your Company's compliance with respect to the determination and payment of contributions to which your company is obliged.
  • 4.- Special audits.
  • We review in detail groups of particular accounts or any specific item in your financial statements in which your Company requires correction. We also help you in:
    • Location of possible fraud
    • Observe transparency in the change of officials in charge of an administration
    • Liquidations
    • Internal and operational audits
    • Due Diligence (company purchase audit)