ACCOUNTING
Our service consists of general accounting registration and
processing, as well as financial statement preparation and tax
management. We also offer calculation and preparation of payrolls, and
processing for federal and local agencies, services usually required by
companies in development or in their preoperative or startup stage.
FINANCIAL AUDITING
The purpose of financial
auditing is to release a report guaranteeing that the results presented
in the financial statements accurately portray the financial situation
of the company.
Our firm is registered in the Colegio de Contadores
Públicos y Dependencias Gubernamentales (Association of Public
Accountants and Government Agencies) for financial statement auditing.
We also have international affiliations if a financial statement should
need to be published for a stock market listing.
FINANCIAL AUDITING
The purpose of tax auditing is to
communicate to the fiscal authorities that the company has reasonably
complied with tax regulations. This audit may be voluntary or
compulsory.
SOCIAL SECURITY AUDITING
The purpose of social security auditing is to demonstrate that the
company has reasonably fulfilled requirements regarding social security.
This audit may be voluntary or compulsory.
HOUSING FUNDS
AUDITING
The purpose of housing funds auditing is to
demonstrate that the company has reasonably fulfilled requirements
regarding housing funds. This audit may be voluntary or compulsory.
LOCAL TAX AUDITING
The purpose of local tax
auditing is to demonstrate that the company has reasonably fulfilled
local government requirements regarding water taxes, property taxes,
payroll taxes, and other local taxes. This audit may be voluntary or
compulsory.
OPERATION AUDITING
This
service provides directors and stockholders of a company with an audit
of the efficiency and effectiveness of its internal operations. We audit
both the financial figures and processes including sales, purchases,
payrolls, production, inventory, etc. This is a service for the senior
management of a company.
INTERNAL CONTROL STUDIES
We design internal control systems for companies or evaluate
existing ones. These systems include the organizational structure,
internal control policies, administrative procedures, and internal
information systems, including data processing technology.
We give
our professional opinion on the adequacy of the internal control systems
and advice on what to improve. If necessary, we will also design and set
up a new internal control system according to the company’s needs, and
train staff to adhere to the new processes.