Who We Are IPS CONSULTANTS AND ASSOCIATES. started as a group of professionals in legal, administrative and fiscal areas with more than 15 years of experience.

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Internal Control in a Financial Statement Audit
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Presentation transcript:

Who We Are IPS CONSULTANTS AND ASSOCIATES. started as a group of professionals in legal, administrative and fiscal areas with more than 15 years of experience. The growth of the signature has led it to attain an important position in the Public Accounting environment. Now a day the office counts with wide facilities, and has the entire infrastructure, facilities and equipment needed, which is a sample of the support with which our clients can count on. The philosophy of this organization is that of providing the customer with a service of excellence, based on our concept of Integral Service provided by high level professionals who work by the rules and norms of their discipline, who direct and manage the personnel in an efficient way, so our clients get all the experience an back up they require in order to obtain a Quality Service. The concept of Integral Service is based on the acquisition of an absolute knowledge of our clients needs, in order to express our best opinion on legal, fiscal and administrative areas, as well as introducing corrective systems so that the operation of the entity is efficient an continues to develop until it has achieved all of the proposed goals.

Global Presence The high quality of the services provided by IPS CONSULTANTS AND ASSOCIATES, S. C. has allowed to grow and expand its services outside of Mexico. Currently its presence reaches: U.S., Brazil, Argentina, Costa Rica, Guatemala, Chile, Peru, Colombia and Uruguay

Balance Sheet Audit We know you are an entrepreneur who left to professionals handling your business accounting issues, and proper fulfillment of their tax obligations. Through its Financial Audit we will provide you an opinion on the reasonableness of the figures that reflect the purpose of promoting the efficiency of your companys internal control and correct any deficiencies thus saving time and money.

Income Taxor Audit In addition to the work described in the Financial Statements Audit, in this case we send a report to the Ministry of Finance and Public Credit informing, among other issues, the proper fulfillment of their tax obligations, in the event of a review by the authority, it will review first the public accountant who issued the dictum sparing hassles and reviews by Fiscal Authority.

Transfer Pricing Study We are in charge of determine whether prices from transactions with related parties are agreed at market. Successful completion of the economic analysis is critical to validate all the supporting documentation on transfer pricing.

Administrative Audit Careful, systematic and independent review of the activities in your company, which aims to determine whether it conforms to the plans, if implemented effectively and are suitable to achieve objectives.

Social Security Obligations or Audit The correct payment of Social Security contributions is a high priority for anyone who has subordinate staff, by this opinion we will provide information worker by worker about the payment that has been made to this institution, as well as possible payment deviations that could result.

Local Contribution or Audit The local contributions dictum is a reliable instrument for taxpayers, allowing them to be sure they are properly complied with payments of the major taxes and duties.

Legal Consultancy We are in charge to provide legal information for the resolution of issues that have to do with the application of laws, rules, regulations on any matter of law.

Fiscal Consultancy This paper is focused on our customers to conduct a study of administrative processes in which their company operates. All this in order to avoid tax contingencies.

Processing of Accounting Systems Our firm has the necessary infrastructure to manage and track your financial transactions in order to have reliable and timely information for decision-making and thus achieve more effectively the objective wanted.