Saturday, February 04, 2012

Services
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> Fiscal and financial statements audits.
> Social Security and labor audits. (IMSS, INFONAVIT, etc.)
> Confirmation of accounting treatments with respect to complex transactions.
> Increased monitoring of prospective accounting and regulatory changes.
> Independent review of externally reported information.
> Accountants' outsourcing and reports.
> Due Diligences.
> Fiscal and financial statements audits.
> Social Security and labor audits. (IMSS, INFONAVIT, etc.)
> Confirmation of accounting treatments with respect to complex transactions.
> Increased monitoring of prospective accounting and regulatory changes.
> Independent review of externally reported information.
> Accountants' outsourcing and reports.
> Due Diligences.
Accounting, Audit & Advisory
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Today's changing global economy needs trusted advisers. Because the Audit Services professionals of CERTIX take the time to understand their client's businesses as well as the sectors in which they operate, we can offer a tailored approach our Audit practice divides in the following segments:

While the corporate failures of the past few years have stimulated debate about what went wrong and who was to blame, what's not up for debate is that there is more scrutiny and skepticism of a company's financial statements than ever before. Investors have lost faith in corporate governance and reporting and they expect more: greater reliability, more oversight and clear evidence of internal controls.

Corporate management, boards and audit committees, internal and external auditors, analysts and other investment professionals all have important roles to play in rebuilding investor trust by executing their respective responsibilities, keeping in mind both legal obligations and the heightened expectations of investors. Meeting investor expectations begins with the completeness and accuracy of information contained in a company's financial statements.

Today's changing global economy needs trusted advisers. Because the Audit Services professionals of CERTIX take the time to understand their client's businesses as well as the sectors in which they operate, we can offer a tailored approach our Audit practice divides in the following segments:

While the corporate failures of the past few years have stimulated debate about what went wrong and who was to blame, what's not up for debate is that there is more scrutiny and skepticism of a company's financial statements than ever before. Investors have lost faith in corporate governance and reporting and they expect more: greater reliability, more oversight and clear evidence of internal controls.

Corporate management, boards and audit committees, internal and external auditors, analysts and other investment professionals all have important roles to play in rebuilding investor trust by executing their respective responsibilities, keeping in mind both legal obligations and the heightened expectations of investors. Meeting investor expectations begins with the completeness and accuracy of information contained in a company's financial statements.

Dr. José Luna No. 204-7 Edificio Torre Galerías  Col. San Jerónimo Monterrey, Nuevo León C.P. 64640 Tel. (81) 50 00 82 30 Fax. (81) 50 00 82 31
informacion@certix.com.mx

Dr. José Luna No. 204-7 Edificio Torre Galerías  Col. San Jerónimo Monterrey, Nuevo León C.P. 64640 Tel. (81) 50 00 82 30 Fax. (81) 50 00 82 31
informacion@certix.com.mx

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