GNA

AUDITS

A company depends on good decisions based on trustable information. We adjust our audits to your needs, establishing both preventive and corrective steps to improve your processes, procedures and controls. Knowledge of your business and risk evaluation allow us giving you a high quality service to accomplish your goals.

Our Audits Integral Service includes:

• Financial Statements Audits.
• Legal opinion on Tax effects, federal and local laws.
• Operation audits.
• Projected Financial Statements examination.
• Intermediate dates Financial Statements limited review.
• IMSS and Infonavit legal opinion.
• FASB52 procedure.
• Expert Accountant opinions.
• Special audits services.


FINANCIAL STATEMENTS AUDITS

Objective professional analysis of Finance Statements to allow investors and outsiders to evaluate company’s real situation and the administrative capacity of the Board.

• Watching fulfillment of accountancy principles ruling Financial Statements formulation..
• Dispositions to recognize inflation effects.
• Finance information analysis and interpretation as well as accountant and internal control evaluation.
• Resume of observations and recommendations to improve internal control and company administration.