PKF Amaré
 
Who We Are
     
Our Characteristics
     
Services
  Auditing  
 
  Financial Statement Audits
   
  Tax Report
   
  Operating Audits
   
  Assessment of projected financial statements
   
  Limited revision of mid-term financial statements
   
  Reports for social security (IMSS) and gobernment housing (INFONAVIT)
   
  FASB 52 applications
   
  Due Diligence for purchase audits
   
 
  Accounting  
     
  Fiscal Consultation  
     
  Financial and Administrative Consultation  
     
  Assistance for Incorporation of New Companies in Mexico  
     
  Special review for the Sarbanes Oxley Law  
     
  Legal Consultation  
     
Our Team
     
Our Offices in Mexico
     
Contact Us
 

AUDITING

Financial Statement Audits

Audits are carried out on a corporation’s financial statements to prepare and independent opinion about the validity of the information contained in these statements based on Generally Accepted Accounting Principles (Financial Reporting Standards).

Thru these financial audits, Top Management can comply with one their primary objectives, to offer valid and current financial information to management, so that investors and other interested parties can make reasonable economic decisions and evaluate the managerial abilities of the administrative group.

A substantial part of our firms assessments include:

  • Assuring compliance with Generally Accepted Accounting Principles (Financial Reporting Standards) in the information of financial statements.

  • Recognizing the effects of inflation and acting accordingly.

  • Analysis and interpretation of financial information and evaluation of internal and accounting controls

As a value-added service to our audit, we prepare a summary of observations and recommendations to be presented to management in order to improve internal control administrative efficiency.