MGI Gutierrez Rios y Asociados LLC
We offer technical solutions to cover your entire value chain, from the process to the organization, service and systems.
Professional services provided by our firm are aimed at financial audit, advising and consulting of public and private entities with added values that mean savings for their clients.
The objective of financial audit is to provide an opinion on the reasonableness of financial statements.
Our firm includes, unlike traditional above-mentioned audit objective, the evaluation of business and its environment; likewise, we provide management with added value such recommendations and new ideas to strengthen your Company. We pay special attention to evaluate the Internal Control System structure implemented in accounting, administrative, financial and technological information systems.
Audit services include:
• Financial Audit
• Management Audit
• Systems Audit
• Special Exams
• Evaluation of Internal Control structure
Our Firm has developed modern methodologies to provide each of your clients with short-term integral solutions in related matters:
• Computerized accounting development in real time
• Accounting software implementation
• Administrative and financial information systems
• Consulting and tax advising
• Internal audit services
• Physical inventories of stock and fixed assets, with or without valuation
• Formulation of financial listings according to current legal regulations
• Tax review applicable to the Company
• Structuring of function and procedures handbooks
• Formulation of internal control policies
• Strategic planning
Comprehensive accounting service is offered for small- and medium-sized enterprises in different modalities according to the size:
• Comprehensive Service: This service includes the installation of accounting software in company-client and assignation of our personnel for the work preparation, in this sense, the company-client must provide the necessary infrastructure. Our staff will prepare the necessary accounting reports.
• Special Service: This service includes the installation of accounting software in company-client and it must designate auxiliary personnel (accounting knowledge is not necessary) to record information, our staff will periodically supervise and prepare the necessary accounting reports.
• Standard Service: This service includes preparing Company-client’s accounting reports in our offices; therefore, original documents must be periodically collected in order to register and process them.
MGI Worldwide is a network of independent audit, tax, accounting and consulting companies. MGI Worldwide does not provide any service and its members are not an international association. Each member is a separate entity and neither MGI Worldwide nor any member accepts responsibility for the activities, works, opinions or services of any other member. For further information visit www.mgiworld.com/legal.