Yaxkin Consulting accounts with specialized professionals to help you interpret, adopt, establish or train in terms of national or international financial standards regarding:

· Generally Accepted Accounting Principles in Mexico (GAAP).
· Generally Accepted Accounting Principles in United States of America (GAAPUS).
· International Accounting Standards (IASs).
· Letters issued by the Mexican Stock Exchange.
· Rules issued by the U. S. Securities and Exchange Commission (SEC).

Our service offer includes:

· Analysis, study, evaluation and executive presentation on the impact of changes in the normativity with respect to the financial structure of your company.

· Direct attention, or via outsourcing, to establish and implement new or more suitable accounting principles, whether national or international.

· Training courses for related or involved personnel.

· Establishment of work programs to supervise periodically the compliance of the standards in force.

Benefits:

- To issue information that complies with valuation and presentation rules required by the guidelines established by the Commission of Accounting Principles Generally Accepted in Mexico, the FASB (Financial Accounting Standards Board), SEC and IASB (International Accounting Standards Board).
 
- To issue reliable information to users of company’s financial information.

SARBANES OXLEY

In order to comply consistently with the declaratory about internal control effectiveness outlined by the Sarbanes-Oxley Act Law (SOX), and to facilitate its process; Yaxkin Consulting has developed the basic service structure to evaluate and implement internal controls, previous evaluation of the main business risks.

We offer consistent knowledge about the required methodology and regarding the optimum alignment of internal control structures, based on “COSO” model.

We are a reliable alternative for your Company. We have vast experience in the development of diverse projects that comply with the requirements of the SOX.

Our tasks to comply with SOX include the following:

1. Coordination with the Top Management of the Company to comply appropriately with all the requirements of the Law.
2. Risk determination and assessment.
3. Evaluation of information systems.
4. Identification of objectives and control activities.
5. Determination, design, scope, and performance of control trials.
6. Implementation and follow up of correction and improvement plans.
7. Elaboration of a report on the effectiveness of your internal control structure supporting the declaratory to be issued by your Company’s Administration.

Project Management

1. Support to the internal work team of the Company regarding Project Management.
2. Definition of project stages, development of applicable methodology, work dynamics and reviews of work team’s tasks compliance.

Quality control reviews:

1. Quality control reviews for the purpose of the External Auditor review on the following subjects: 
1. Validation of risk assessment.
2. Verification of alignment to COSO model.
3. Verification of the methodology applied.
4. Verification of design, scope, and performance of control trials.
5. Evaluation of results and conclusions obtained in different stages of the project.Training and work sessions to understand critical sections of the Sarbanes-Oxley Act.