Audit

OUR AUDIT SERVICES

Audit services provide an independent point of view about the company's accounting practices and business risks, promoting transparency in financial information.

Maintaining a constant review of the operation of the company will generate essential, effective and reliable elements that will allow compliance with tax obligations by correctly applying the Financial Reporting Standards (NIF) and the International Auditing Standards (NIA).

The internal control structure is analyzed to the extent necessary in order to determine the nature, scope and timing of the audit procedures to be applied.

We provide confidence to shareholders that the financial and accounting information is true and reasonable in the circumstances based on the methodology in the International Auditing Standards (ISA). 

Internal Audit

Our advice regarding internal audit services are aimed at solving problems that may arise in the operation of your company. PGG Accountants has trained personnel to give advice in the different branches that make up the administration of your business, providing adequate information for decision-making. For this reason, we adapt the procedures to meet the information and knowledge needs of our clients on specific accounts or items.

Financial Audit

Through the tax audit services, the correct registration and settlement of the financial information on those elements of a tax nature that the company has is verified and analyzed, this with the purpose of informing the competent tax authority of the way in which it has been fulfilled or not with tax obligations. Which implies verifying that the company has recorded each of its operations correctly and that they are in accordance with the tax authority, with the Financial Reporting Standards and with the International Auditing Standards. Therefore, at PGG Contadores we are responsible for investigating whether these statements have been made correctly.

By comparing the financial information with the statements that the company made, a ruling is issued indicating that it is complying with the correct payment of its taxes.

Our specialists review the tax situation of our clients and verify adequate compliance with their obligations as taxpayers, based on the International Auditing Standards applicable to each situation. In addition, they offer feedback for tax and legal purposes that will allow you to identify the risks to which your business is exposed, thereby ensuring your compliance with the authority.

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