Audit
Independent audit that builds confidence in financial information and strengthens organizational controls.
Our audit approach combines independence, technical rigor and clear communication with management. Alongside our opinion on the financial statements, we identify significant findings, control issues and opportunities to strengthen financial reporting processes.
What this practice includes
Financial statement audits
An independent opinion on whether the financial statements are fairly presented, under the applicable auditing standards.
Mexican tax audit reports and SIPRED
Review of the tax position and preparation of the SIPRED schedules for taxpayers required or electing to file a tax audit report.
Internal and process audits
Assessment of key processes —purchasing, sales, payroll and treasury— to identify risks and improvement opportunities.
Limited reviews
Focused procedures on specific financial information, useful for banks, investors or interim closes.
Internal control assessments
A diagnosis of how controls over financial reporting are designed and how they operate.
Management letters with findings and recommendations
A report for management with the relevant findings and suggested actions, prioritized by impact.
Follow-up on findings
A later check that the agreed actions were implemented and are working.