We help our clients to detect and reduce business risks
Our auditing and assurance services can be a valuable asset. They are an essential resource for measuring the advancement of strategic goals and evaluating financial information.
The Audit and Assurance department is run by highly qualified professionals in their field.
Audit and assurance services provide clients with information focused on assessing risks, limiting exposure and mitigating consequences with appropriate management.
Alberto Rocabert y Compañía uses the technical framework supplied by International Audit and Quality Control Standards, Verification Standards, Review Standards and Standards for Related Services. The experience we have acquired, together with the latest technology gives us precise knowledge of what components to audit. This in turn allows us to point out areas of opportunity and present recommendations for successful strategies.
The Audit and Assurance department offers the following services:
Financial statements audit report.
Financial statements audit report prepared using standards other than the Financial Reporting Standards applicable in Mexico.
Reports on the review of intermediate financial statements.
Report on supplementary information attached to audited basic financial statements.
Financial statements audit report prepared by Mexican companies for international use.
Tax review and report on fiscal position.
Tax audit report on the sale of shares.
Other specialized reports and audits prepared using International Audit and Quality Control Standards, Verification Standards, Review Standards or Standards for Related Services.