AuditFinancial auditOperational AuditTax AuditCompliance AuditTransfer PricingAccountingActuarial StudiesLegal

AUDIT

The importance of auditors as a determining factor in the collection of timely information for corporate decision making is more important today than ever. Currently, the changing market dynamics demand that companies have high quality audit services, which fully comply with all the standards issued by the authorities and allow them to efficiently optimize their resources as well as make the most of their opportunities.

Our team of highly specialized consultants, with extensive experience in the field, will provide you with strategic and innovative solutions that allow you to achieve your business objectives, respond effectively to your risks and promote your development, through high quality and added value services.

Our firm’s audit service adapts to the specific needs of each client, regardless of the industry to which they belong, generating reliable information and defining the best way to manage their resources and exploit their maximum potential.

If you wish to obtain more information, or make a request for professional services related to the Audit area, contact us and one of our consultants will provide you with the best advice.

FINANCIAL AUDIT

An entity that adequately complies with government legal provisions regarding its operations obtains certainty before the authorities and a considerable competitive advantage in the market.

We will review and issue an independent opinion on all significant aspects related to the equity and financial situation, the results of its operations, cash flows, the evolution of net worth, the budget execution of resources, the budget execution of expenses, and the changes in the savings-investment-financing account.

Our main objective is to promptly identify the current risks of your business and provide you with reliable information that allows you to strategically face your challenges and take advantage of your opportunities, complying with current regulatory provisions and at the same time establishing a solid and trusting relationship with the corresponding authorities.

Our firm’s financial audit service is carried out by a team of specialized professionals, with extensive experience in the field, committed to providing you with efficient solutions to drastically optimize your internal control processes and improve your financial management.

If you wish to obtain more information, or make a request for professional services related to the area of Financial Audit, contact us and one of our consultants will provide you with the best advice.

OPERATIONAL AUDIT

Today more than ever, it is vitally important that companies have optimized internal control systems, which allow them to reduce costs, improve operability and strengthen the profitability of their operations efficiently in order to constantly improve their levels of competitiveness.

This is possible through a comprehensive and detailed analysis of your organization’s operational controls, procedures and policies that provide the necessary information to determine whether they work effectively and efficiently, as well as provide strategic solutions to prevent all types of risks and optimize to the maximum of their resources.

Our highly trained specialists will verify the quality and level of confidence of the processes established in your company, and will generate a clear and concise opinion that includes all the
necessary considerations to make a timely and informed decision regarding possible changes in the organizational structure of your business.

If you wish to obtain more information, or make a request for professional services related to the area of Operational Audit, contact us and one of our consultants will provide you with the best advice.

TAX AUDIT

The changing dynamics of global markets demand that companies be constantly updated on tax auditing to continue operating competitively and ensure the optimization of their resources. Our firm’s commitment is to critically and systematically examine and evaluate your operations to verify that they are correctly aligned with your tax obligations.

Because our team of specialized consultants is familiar with the changes and updates issued by regulatory bodies, it is possible to provide you with innovative and efficient solutions that allow you to optimize your processes, determining your risk areas and detecting frequent irregularities, as well as identifying your improvement opportunities.

The professionalism and quality that characterize us, combined with the extensive experience of our experts in a wide variety of accounting and tax services, has given us credibility and trust not only with our clients, but also with the tax authorities.

If you wish to obtain more information, or make a request for professional services related to the Tax Audit area, contact us and one of our consultants will provide you with the best advice.

Salaries up to 16,046 lempiras are exempt from Income Tax.

Compliance audit

Compliance audit is the verification or evaluation of the financial, administrative, economic and other operations of an entity to establish that they have been carried out in accordance with the legal, regulatory, statutory and procedural standards that apply to it.

Our practice focuses on the systematic and detailed review of all the documents that provide legal, technical, financial and accounting support for your operations to determine whether the procedures used and the internal control measures are consistent with the relevant regulations, as well as to verify that they are operating effectively and identify those elements susceptible to improvement.
Our specialists, with extensive experience in the industry, are highly trained to evaluate your internal control system through methodologies regulated by strict quality standards, allowing you to optimize your processes in such a way that they comply with current legal standards and contribute significantly to the achievement of your business objectives.

If you wish to obtain more information, or make a request for professional services related to the Compliance Audit area, contact us and one of our consultants will provide you with the best advice.

TRANSFER PRICing

Currently, much of international trade is carried out between related companies, and the constant regulations by global tax authorities against tax evasion make it increasingly difficult for large taxpayers to resort to this type of harmful practices, forcing them to demonstrate clearly and transparently that its intercompany transactions have been executed at market value.

Given the volatile dynamics of the global market, we understand the need for companies to fully comply with transfer pricing regulations. Through our services, we collect the information necessary to determine whether your related operations comply with the regulations issued by the tax authorities.

Our team of specialized professionals has extensive experience in the matter and is constantly updated with respect to new provisions issued at the national and international level. The level of excellence and commitment of the consultants that conform us, combined with the strict methodology that regulates our Transfer Pricing practice, guarantee you the best advice.

If you wish to obtain more information or make a request for professional services related to the area of Transfer Pricing, contact us and one of our consultants will provide you with the best advice.

ACCOUNTING

When an organization’s operations are supported by solid and efficient accounting processes, both its resources and its commercial and administrative efforts are simplified and optimized exponentially, providing an adequate environment so that companies can carry out their productive activities without any of technical complications.

For this reason, it is vitally important that companies receive high-quality, value-added accounting advice that allows them to successfully adapt to the complex and constant changes of the modern economy. The variety of accounting services in which our firm specializes guarantees professional and thorough management of all your operations, fully adhering to current legal regulations and allowing you to properly focus on the core functions of your business.

Our services are supported by a team of highly trained professionals who stay up to date with new provisions issued by authorities, as well as new technologies in the industry, guaranteeing you efficient and reliable fulfillment of your accounting needs.

If you wish to obtain more information or make a request for professional services related to the area of Accounting, contact us and one of our consultants will provide you with the best advice.

ACTUARIAL STUDIES

Actuarial sciences represent procedures for applying mathematical and statistical models for the evaluation of financial risks in companies. We are aware of the needs of our clients on social security issues, as well as benefit programs and obligations for their staff, which is why we provide comprehensive advice on the matter.

Our firm’s actuarial studies services focus on the generation of reports that allow us to identify and finance the company’s contingent labor liabilities and determine the most appropriate strategies for their amortization and financing, as well as pension plans. Our team of specialized consultants, with extensive experience in the matter, will advise you on the correct implementation of these strategies.

Our main objective is to guarantee the financial viability of our clients and, at the same time, the well-being of their work team, negotiating and carrying out the relevant reforms.

If you wish to obtain more information or make a request for professional services related to the area of Actuarial Studies, contact us and one of our consultants will provide you with the best advice.

LEGAL

Due to the complex and changing dynamics of legal regulations and current market conditions, it is extremely important for companies to have comprehensive legal and tax advice that allows them to optimize their processes and resources to the maximum within the prevailing legal framework.

Our legal department, supported by a team of highly trained professionals with extensive experience in the field, will thoroughly and holistically analyze your operations, and find viable strategic solutions that best suit the needs and commercial objectives of your business.

If you wish to obtain more information or make a request for professional services related to the Legal area, contact us and one of our consultants will provide you with the best advice.