This product offered will fully meet our clients’ expectations as it is not limited to a simple passive revision by the auditor; by contrast, it is permanent consultant’s commitments to review the proper compliance with financial, legal and statutory obligations. This task is undertaken emphasizing the compliance with client’s formal and material tax obligations. In turn, the possibility of reduction income tax impact on company’s profits will be explored. The service in general includes the following:     

·        Risk General Analysis: This activity includes the general knowledge of the business and the analysis of financial and non-financial information.

·        Specific Risk Analysis: Including knowledge of control environment and control and monitoring activities.

·         Information systems analysis.

·         Valuation of identified risk impact.

·         Tests of audit. Focused to the risks identified.

·         And CPCP and CPBOT Reports.

As a result of our work, we will supply:

·         Recommendations to strengthen control environment and control and monitoring activities.

·         Recommendations to alleviate tax burden of our clients.

·         Recommendations to cut down operational, administrative, financial and labor.

·         Recommendations about the compliance with legal and statutory regulations

·         Revision and sign of tax returns.

·         Opinion about financial statements.

·         Revision and sign reports and certifications to controlling entities