Audit & Buisiness Consulting
Focused on the development of your business, we assist you in creating successful strategic plans, as well as in the implementation and adoption of accounting standards and global standardized programs to the local environment. Similarly, we assist you on the analysis of the financial information of your enterprise.
We support entities in the implementation, determination and maintenance of the application of accounting regulations such as US GAAP (Generally Accepted Accounting Principles), International Financial Reporting Standards (IFRS), and Mexican Financial Reporting Standards (IFRS).
Our approach allows us to carry out external reviews under the International Auditing Standards (ISAs), where such reviews are carried out with strict quality policies of the firm, based on risk assessment, study and evaluation of internal control, fraud procedures, involvement of technology specialists, actuaries, appraisers, etc., which will allow us to issue our report commenting on the financial statements as a whole, generating confidence in companies that will allow them to face the challenges of the future.
Reviewing is part of our services. compile and issue an opinion on the tax status of entities (SIPRED,) and submit it to the tax authorities.
In the same way, we offer financial diagnoses, which allows us to know deficiencies that need to be corrected in order to later be able to carry out an external audit.
We carry out comprehensive financial consulting services, accompanying and advising our clients to face the challenges of the global environment and the market in which they operate, helping to add value to shareholders.
The different activities we carry out also allow us to offer support in strategic business activities such as mergers, spin-offs, valuation, conversion of financial statements different from the functional and/or registration currency, implementation due to changes in accounting regulations, etc.
We know that the most important thing for entities is their human capital, for this reason, we provide learning courses according to the needs of our clients on current accounting issues, recording of complex operations, analysis and interpretation of financial statements, differences between Mexican Financial Reporting Standards (IFRS) and International Financial Reporting Standards (IFRS), and American Accounting Principles (USGAAP), etc.
Corporate governance is the set of rules, principles and procedures that regulate the structure and functioning of a company's governing bodies, which allows the establishment of relationships between the board of directors, the board of directors, shareholders and the rest of the interested parties, and stipulates the rules that govern the decision-making process about the company for the generation of value.
For this reason, we offer advice on the rules of corporate governance for decision-making that have to do with the general strategic direction of the company and its corporate policies: investments, mergers and acquisitions, appointment of executives, succession plans, control mechanisms on the correct performance of executive management and the implementation of the approved strategic plan. regulatory compliance and the establishment of appropriate policies and procedures to ensure that the Company, its directors, employees and third parties comply with the applicable regulatory framework and that the relationships between the main governing bodies of the entity prevail, as well as the rights and duties of each of them (Board of Directors, Board of Directors and Shareholders).
We support entities in the design of the data strategy, to align it with the interests and strategy of their business, identifying the technological, organizational and data aspects that are required to achieve the objectives of their business, exploiting the potential of data analysis for decision-making.
We carry out the generation, selection and recalibration of predictive models on the information contained in the database, thus allowing the creation of history in financial information measurements.
Accompaniment in the implementation of the Data Strategy, understood as the entity that frames organizational, technological and data governance projects. Design thinking methodology to identify relevant aspects to be included in the Data Strategy.