Other Audit activities

We provide other audit services such as, Attestation Services, Reviews and Related Services, Financial Performance and Evaluations, among others.

Our audit practice is ready to assist you on specific transactions and special audit engagements, including the following audit services:

  • Attestation services (CONACYT, authorized by Ministry of Public Administration) and contract performance.
  • IFRS
  • Examination and review of pro forma financial reporting.
  • Examination of internal control with respect to the preparation of financial information.
  • Audit of specific performance.
  • Audit of financial forecasts.
  • Opinions on internal control.
  • Preparation and review of financial statements.
  • Limited review.
  • Accounting diagnostic.
  • Special services (receivables review, physical inventory and valuation, and determination of cost of sales, among others).
  • Compliance with legal and regulatory requirements, contract clauses, agreed upon procedures, etc. 

IFRS 15: New regulation in revenue recognition

Audit
The main objective of IFRS 15 will be to improve the way companies report its revenues, seeking to strengthen the comparability of this category in the financial statements, throughout different industries globally. The new standard would eliminate diverging practices that may be considered inconsistent or even erroneous when assessing the economic substance of the underlying transaction.

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Are you aware of how the IFRS and NIFs are affected by Mexico's 2014 Tax Reforms?

Modelling
Due to the tax reform 2014 that went into effect January 1st, 2014, entities that prepare financial reports based on the International Financial Reporting Standards (IFRS) or based on the Financial Reporting Standards in Mexico (NIF), are required to

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Donor Audit

Foundations Association
Many donor programmes count on us to ensure and improve their efficiency and effectiveness, often to world-class levels. Donor Audit can let you benchmark progress. Mazars can advise you.

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