Auditing

 

Financial statements audit

 

A properly audit of financial statements performed by Certified Public Accountant is of vital importance to obtain an independent opinion regarding the transparency and the assurance of the financial information of an entity, business risks and management performance, with the purpose to attract new investors, understand the necessity of a corporate restructure, obtain internal or external financing, and provide to partners and creditors a general overlook about the financial situation of an entity.

 

Terán Rojas & Associates has more than 15 years of experience performing audits to financial statements, its staff has a wide experience in International and Mexican Audit Standards, added to a methodology developed by the Firm, it allows to provide audit services at the highest quality standards, efficiency and independency

 

Our services include:

 

Financial statements audit

 

        - Coordination of external audits
        - Intermediate Financial Statements Review
        - Internal control review. 

 

"Dictamen" - Opinion about fiscal situation of the company Certain companies because of the amount of their assets, their income or kind of activity which are nvolved are enforced by the fiscal law to audit their financial statements by a Certified Public Accountant authorized by fiscal authority (CPR), who files his own opinion regarding the fiscal situation of a company.

 

Terán, Rojas & Associates has the ability, experience and authorization by fiscal authority to carry out a audits regarding:

 

        - Opinion about fiscal situation of taxpayer.
        - Opinion about income tax for sale of shares.
        - Dictamen about non-profit entities.

 

Agreed- Upon procedures reviews

 

Our revisions of internal controls and administrative procedures of an entity provide to our clients an assertive diagnosis of which reas require changes and improvements in their procedures, therefore once their implementation is finished, our client will get the appropriate financial information, reducing fiscal risks, lessen costs and strengthening the productivity of their assets.

 

Our services include:

 

        - Internal control revision.
        - Opinion about specific items of the financial statements.
        - Audits about specific procedures.