Advisory
IT Consulting & Advisory
IT Consulting & Advisory

JA Del Río provides IT Consulting & Advisory across five key pillars to address the main IT Risk Management needs of the market. With this offering, our clients can meet internal requirements related to SOX regulations, the COBIT framework, and the most common technology risks with financial impact on their organizations.

  • Internal Control Implementation: We implement internal control to comply with ICFR and ensure reliable financial statements through IT controls.
  • Financial Audit Support: We provide support to financial statement audits ensure that the IT environment does not create risks that could compromise the reliability of financial statements.
  • IT Advisory: We assess and mitigate IT risks to strengthen the security, efficiency, and technological resilience of the business.
  • IT Internal Audit: We independently assess IT controls to ensure operational efficiency, regulatory compliance, and the reliability of financial reporting.
  • Cybersecurity: We help companies assess their security posture, identify vulnerabilities, and design security controls to mitigate cybersecurity risks.
Tax consulting
Tax consulting

International taxes have become relevant in every transaction. That is why it is so important to have expert advice.

  • Tax advice on domestic transactions.
  • Tax consulting in cross-border transactions.
  • Tax controversy before the Mexican tax authorities.
  • Technical support in the management of your expatriates’ transactions.
  • Advice on special projects that require compliance with procedural rules, formalities and supporting documentation.
  • Due Diligence.
Labor consulting
Labor consulting

Correctly carrying out the payroll is essential to achieve your 100% deduction. If your company constantly receives requirements, regulations, or self-corrections from the authority, fines, and surcharges, and you do not have a contingency plan, then it is time to receive expert advice.

We offer:

  • Health check on IMSS, Infonavit, ISN, and everything payroll-related.
  • Labor consultancy after your payroll compliance review.
  • Stamp reconciliation.
  • Self-corrections.
  • Contingency plan.
Valuation of companies
Valuation of companies

The valuation of a company is crucial when transferring or restructuring companies and operations. We can help you in this vital process using up-to-date economic and financial analysis techniques.

Purpose: to obtain a reasonable interquartile range of market prices to determine your company’s commercial value.

Our valuation is based on the use of fair market value.

There are various specific methods or strategies whose purpose is to determine the current market value of your company.

We use three approaches:

  • Based on assets.
  • Market or relative valuation.
  • From income.