ASESORES Y AUDITORES FORENSES
Transformamos la gestión financiera empresarial con inteligencia artificial
- AUDITORIA EXTERNA
- AUDITORIA FORENSE
- REVISORIA FISCAL
Excelencia en auditoría
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FIDELIZACIÓN DEL CLIENTE
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AUDITORIAS CERTIFICADAS
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PLATAFORMAS ESTRATEGICAS PARA LA EJECUCION DEL SERVICIO
PLATAFORMAS ESTRATÉGICAS PARA LA EJECUCIÓN DEL SERVICIO
Generador de Presentaciones Inteligentes
Herramienta basada en inteligencia artificial para estructurar y presentar informes de forma eficiente, visual y dinámica.
Plataforma de Inteligencia de Negocios
Solución de análisis de datos que permite transformar información en insights visuales para una toma de decisiones estratégica y basada en datos.
Software Especializado en Gestión de Auditorías
Sistema integral para la planeación, ejecución, documentación y seguimiento de procesos de auditoría, con enfoque en control y automatización.
EMPRESAS QUE CONFIAN EN NUESTROS SERVICIOS
OFERTA DE SERVICIOS
Descubre cómo puedes hacer crecer tu dinero con nuestra asesoría profesional.
AUDITORIA EXTERNA
Asegura el cumplimiento y mejora la eficiencia de tu negocio con una auditoría externa realizada por expertos.
¡Toma decisiones informadas!
AUDITORIA FORENSE
Protege tu empresa con una auditoría forense eficaz. Nuestros expertos analizan y detectan irregularidades y debilidades financieras para prevenir riesgos y fortalecer la confianza en tu negocio.
REVISORÍA FISCAL
Garantiza el cumplimiento normativo y la transparencia en tu empresa. Nuestra revisoría fiscal ofrece un control integral y objetivo para fortalecer la confianza de tus inversores y socios.
ASESORIAS
Nuestros servicios de asesoría están diseñados para ofrecer acompañamiento estratégico, financiero y operativo, ayudándote a optimizar recursos y fortalecer la gestión de tu empresa.
🔹 Asesoría Financiera, Contable y Tributaria
Te ayudamos a cumplir con las regulaciones, maximizar tus recursos y planificar de forma inteligente para el futuro. Nuestro enfoque busca la eficiencia y el cumplimiento normativo en todas tus operaciones.
🔹 Asesoría Gerencial
Te apoyamos en la definición de estrategias, optimización de procesos y fortalecimiento del liderazgo empresarial para alcanzar resultados sostenibles y mejorar la toma de decisiones.
🔹 Asesoría en el Manejo de Patrimonios Autónomos y Fiducias Mercantiles
Brindamos acompañamiento en el manejo contable, financiero y tributario de los patrimonios autónomos y fiducias mercantiles, con especial experiencia en el sector constructor.
🔹 Seguimiento Financiero y Análisis de Datos
¡Impulsa decisiones inteligentes con datos reales!
Controla el rendimiento financiero de tu negocio mediante un análisis detallado, preciso y accionable.
En AMR identificamos oportunidades, optimizamos tus recursos y proyectamos escenarios para un crecimiento inteligente y sostenible.
- ✅ Control detallado de ingresos, costos, gastos e indicadores financieros.
- ✅ Dashboards interactivos con análisis comparativos mensuales.
- ✅ Detección de anomalías y alertas de riesgo financiero.
- ✅ Proyecciones de flujo de caja y simulación de escenarios.
¿Que nos diferencia?
ENFOQUE PERSONALIZADO
Adaptamos nuestros servicios a las necesidades únicas de cada empresario.
COMPROMISO CON LA CALIDAD
Ofrecemos servicios de alta calidad con resultados confiables.
ETICA Y TRANSPARENCIA
Operamos con ética y transparencia en todos nuestros procesos.
Key Services
Comprehensive Audit Solutions for Every Challenge
Explore our specialized internal audit services designed to manage risk, enhance control, and ensure operational and regulatory excellence
01
Risk & Assessment Audits
We evaluate your organization’s key risk areas and assess the design and effectiveness of internal controls to ensure proactive risk mitigation.
02
Operational & Financial Audits
We evaluate your organization’s key risk areas and assess the design and effectiveness of internal controls to ensure proactive risk mitigation.
03
Risk Compliance Audits
We evaluate your organization’s key risk areas and assess the design and effectiveness of internal controls to ensure proactive risk mitigation.
04
IT & Cybersecurity Audits
We evaluate your organization’s key risk areas and assess the design and effectiveness of internal controls to ensure proactive risk mitigation.
Our Team
Trusted Minds Behind Every Audit
Meet our team of experienced professionals—dedicated auditors, consultants, and industry specialists who bring integrity, and insight
Sarah Tanudjaja, CPA
With over 15 years of experience in audit and risk advisory, Sarah leads complex engagements across financial services,
Sarah Tanudjaja, CPA
With over 15 years of experience in audit and risk advisory, Sarah leads complex engagements across financial services,
Sarah Tanudjaja, CPA
With over 15 years of experience in audit and risk advisory, Sarah leads complex engagements across financial services,
Sarah Tanudjaja, CPA
With over 15 years of experience in audit and risk advisory, Sarah leads complex engagements across financial services,
Sarah Tanudjaja, CPA
With over 15 years of experience in audit and risk advisory, Sarah leads complex engagements across financial services,
FAQ
Clarity for Your Critical Questions
Find clear, concise answers to common questions about our audit and assurance services, processes, and standards—designed to help you make informed decisions with confidence and understand how we support your business every step of the way
How do you ensure independence and objectivity during audits?
We adhere strictly to professional standards and ethical guidelines, ensuring our audit teams remain independent from management and avoid any conflicts of interest throughout the engagement. We provide audit and assurance services across various sectors including finance, manufacturing, technology, healthcare, energy, and retail—offering tailored solutions based on deep industry knowledge.
What is the difference between audit and assurance services?
We adhere strictly to professional standards and ethical guidelines, ensuring our audit teams remain independent from management and avoid any conflicts of interest throughout the engagement. We provide audit and assurance services across various sectors including finance, manufacturing, technology, healthcare, energy, and retail—offering tailored solutions based on deep industry knowledge.
What is the difference between audit and assurance services?
We adhere strictly to professional standards and ethical guidelines, ensuring our audit teams remain independent from management and avoid any conflicts of interest throughout the engagement. We provide audit and assurance services across various sectors including finance, manufacturing, technology, healthcare, energy, and retail—offering tailored solutions based on deep industry knowledge.
What documents are required for an audit?
We adhere strictly to professional standards and ethical guidelines, ensuring our audit teams remain independent from management and avoid any conflicts of interest throughout the engagement. We provide audit and assurance services across various sectors including finance, manufacturing, technology, healthcare, energy, and retail—offering tailored solutions based on deep industry knowledge.
Can you assist with compliance to international standards ?
We adhere strictly to professional standards and ethical guidelines, ensuring our audit teams remain independent from management and avoid any conflicts of interest throughout the engagement. We provide audit and assurance services across various sectors including finance, manufacturing, technology, healthcare, energy, and retail—offering tailored solutions based on deep industry knowledge.
What industries do you specialize in?
We adhere strictly to professional standards and ethical guidelines, ensuring our audit teams remain independent from management and avoid any conflicts of interest throughout the engagement. We provide audit and assurance services across various sectors including finance, manufacturing, technology, healthcare, energy, and retail—offering tailored solutions based on deep industry knowledge.
Andreas Lim
Their audit team demonstrated deep industry knowledge and a proactive approach throughout our engagement. They not only ensured full compliance but also provided valuable insights that helped us improve internal processes. We consider them a trusted partner in our growth
Andreas Lim
Their audit team demonstrated deep industry knowledge and a proactive approach throughout our engagement. They not only ensured full compliance but also provided valuable insights that helped us improve internal processes. We consider them a trusted partner in our growth
Andreas Lim
Their audit team demonstrated deep industry knowledge and a proactive approach throughout our engagement. They not only ensured full compliance but also provided valuable insights that helped us improve internal processes. We consider them a trusted partner in our growth
Andreas Lim
Their audit team demonstrated deep industry knowledge and a proactive approach throughout our engagement. They not only ensured full compliance but also provided valuable insights that helped us improve internal processes. We consider them a trusted partner in our growth
Trusted Insights. Proven Expertise. Assurance That Builds Confidence.
Guiding your business with integrity, precision, and lasting value creation.
Clarity. Confidence. Compliance
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