Juan Martin Gudiño Casillas
Audit and Assurance
Accounting harmonization is a process that began in 2009 with the entry into force of the General Law on Government Accounting (LGCG) and the technical regulations published by the National Council of Accounting Harmonization (CONAC). Its purpose is to establish the general criteria of government accounting and standardize the issuance of financial information of public entities.
The services we provide are:
- Preparation of Government Accounting Manuals.
- Diagnosis formulation to know the compliance level of the LGCG and its related regulations.
- Advisory and operational assistance during accounting harmonization implementation processes.
- Support in the preparation of public entities status and reports, in accordance with the LGCG.
- Elaboration of government accounting of the public entity.
- Generation of computer tools to automate accounting, budgetary and programmatic processes.
- Registration and asset control solutions:
- Physical inventory of movable and immovable property and its accounting reconciliation.
- Review and alignment of goods catalogs.
- Physical inventory, classification and elaboration of the register of archaeological, artistic and historic goods.
- Special advisory services in terms of accounting, public audit, budget, income and public