Comptroller Services

The comptroller is the function within an organization responsible for supervising and controlling financial, accounting and administrative activities. Its main objective is to ensure the proper management of economic resources and compliance with established regulations and policies, ensuring transparency, integrity and accuracy in financial records and reporting.

At MCG Consultores, we offer a comprehensive controllership service that includes outsourced internal auditing. This means that we provide constant and objective evaluations to identify areas for improvement, ensuring that all operations comply with applicable regulations and standards, while maintaining the independence and objectivity necessary for an effective audit.

These services include:

• Permanent consulting by the Controller Manager of our company: To ensure compliance and efficiency of accounting information.

• Random review of company operations: Verify that transactions correspond to the usual operations and their supporting documentation. Supervise that the company's accounting is up to date.

• Review of the existence of analysis of assets, liabilities and equity accounts: That they are duly reconciled with the balance sheet balances.

• Monthly review of tax forms: That they are properly prepared and declared.

• Review of monthly financial statements with corresponding account analysis: This includes balance sheet, classified balance sheet, monthly income statement, accumulated income statement, account analysis and general ledger.