Services
We have a recognized track record and extensive experience, acquired through many years of continuous work in national and international audit firms.
As a philosophy, it is to keep up to date on all changes that occur in the techniques of the profession, whether in the financial, accounting, tax or labor aspects, through local and international organizations, with the complement of an affiliation to trade unions. The profession, who regularly provide a constant plan of continuing education to their members and colleagues.
Our Firm is based on standards of professional ethics and with this philosophy we maintain the reliability of the information and documentation that is provided to us, in turn maintaining a very communicative relationship with our clients, which has been our letter of recommendation and one of our most valuable products.
The accounting expertise is a critical and systematic examination of controversial facts of an economic-financial nature, to be investigated through accounting and auditing, limited to the pre-established norms in national laws. For the participation of the accountant expert to be relevant and constitute an aid, academic preparation is not enough, it is also required that they have achieved professional development and experience in the matters in which they must give their opinion, which is broadly fulfilled. in the profile of the public accountants that our firm has, who have technical knowledge in accounting and auditing matters, and practical because they are constantly applying them as a valuable aid in the resolution of civil, criminal, fiscal, commercial and labor disputes .
TAX
It involves permanently guiding the accounting area of the company in tax matters, through consultations and complementing with the supervision and direct review of the taxes and contributions calculated, in order to take the appropriate precautions in their determination, in such a way that the company is not affected by errors in the determination and payment of taxes and social contributions.
BUSINESS LEGAL
This service is provided by our consulting lawyers and includes comprehensive advice on labor, corporate and contractual aspects related to the development of business activity.
FINANCIAL
The objective of our services in the exercise of financial auditing is to express a professional opinion on the financial statements of the company at a certain date. The independent auditor’s opinion helps establish the credibility of the financial statements to investors, shareholders, banks, and other users of financial information. Our audit approach consists of a comprehensive knowledge of the client and their business, a clear understanding of their specific requirements, which leads to the identification of services that satisfy those requirements. These characteristics, together with adequately documented planning, make the application of auditing techniques highly effective from a cost / benefit point of view.
INTERNAL
Globalization and the recognition of companies in the need for the internal audit function to play a more proactive role in helping the company achieve its strategic objectives, makes a change in the internal audit function imperative.
We work together with the management of the companies through the development of a risk-based strategy to transform the traditional internal audit into a tool that allows the generation and analysis of strategic business information, identify areas of opportunity, operational risks and implement suggestions resulting from the process described above.
LABOR
Our services in labor consulting involve, mainly, the selection and hiring of the required personnel, placement of temporary personnel for the different areas, periodic evaluation of personnel performance, permanent advice on changes in labor regulations.
MANAGERIAL
Among other aspects, it includes: business restructuring, administrative organization, tax audit, physical inventories of fixed assets and inventories, development and implementation of cost systems.