UC&CS GLOBAL

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Shohibul Kaslani Komarianto & Santosa, Certified Public Accountants is an Independent Member of UC&CS GLOBAL Accounting Legal And Business Advisors. The Origins of UC&CS GLOBAL

ORGANIZATION
UC&CS GLOBAL is an Association of Independent Firms in all over the World, which are different entities legally established and therefore there is no a whole responsibility from either the Association or the associated firms by the facts or omissions that every associated entity can perform. UC&CS GLOBAL does not meet the definition of “network” established in the Ethic Code of the IFAC (International Federation of Accountants), Section 290. UC&CS GLOBAL does not provide services directly to its clients and does not adhere any responsibility by the acts or omissions from any of its strategically associated firms.

We are organized in 5 Continents:

  • América
  • Europe
  • Asia
  • Africa
  • Oceanía

In each Continent were we do not have a local presence, we have created Strategic Alliances with Firms or Regional Networks, to cover those Geographic Areas.

Our Global Concept includes, the following Services:

  • Accounting and Auditing
  • Tax and Legal Advisory
  • Business Advisory

Our Strategic Association is integrated by Accountants, Lawyers and Business Advisors, with diverse services as Auditing, Accounting, Legal and Fiscal Advisory, International Trade, Transfer Pricing, Re-engineering of Business Processes, Corporate Finance, Information Technology and Change Management.

Our main offices are located in Mexico City and New York City.

We offer our clients a wide domestic and international experience throughout a wide range or industries and disciplines including Banks, Finances, Sales, Manufacture and Services, public as well as private services.

Summarizing, we provide our customers GLOBAL SERVICES.

MISSION
Our Mission is to create and keep the best Global Association of Accounting, Legal and Business Advisory Firms in all the World, that provide our clients the best quality services in our areas of knowledge such as International Norms of Financial Information, International Norms of Auditing, Taxes, Legal and Fiscal Advisory, Advisory in International Affairs, Transfer Pricing, International Trade, Outsourcing, Systems Implantation, Financial Advisory, Advisory in Human Resources, Purchase, sale and Liquidation of companies.

Our Global Values are the following:

PROFESSIONALISM
Every member of the firm has as a maximum priority the professional upgrading and fulfillment of the commitments got with our clients

HONESTY
Every moment and with no exception we always act with truth, in an action frame of legality and transparent.

LOYALTY
Internally and externally we offer fidelity and honesty, preserving service as our maximum priority.

EQUITY
Justice in the relationships with our clients makes that our job has a reasonable benefit, according to the effort made, the applied technique and results got.

ETHIC
Any act of our Firm is framed by the highest standards of professional and personal characters. Any other interest blemishes our acting.

INTERNATIONAL ALLIANCES
UC&CS GLOBAL was founded 11 years ago in Mexico City, Mexico, by CPA`s, Lawyers and Business Advisors from the four largest firms in Mexico, which realized the need of having an association at an International Level to manage clients abroad, with the same quality standards. Later on, the association continued its expansion in most of the countries in Latin America. Nowadays, we have globalized our operations with an owned Structure in Amèrica, by UC&CS AMERICA, and with Strategic Alliances in the Rest of the World.

The quality of the association is sustained in the By – Laws of the firm, the Strategic Association Agreement signed by all the new members entering the association and the Corporate Policies Manual.

Operationally we have High Quality Standards sustained by an Auditing Methodology, a compilation of the Fiscal Regimens in America (TAXES IN AMERICA) a compilation of the IFRS in America (INTERNATIONAL FINANCIAL REPORTING STANDARDS) and an Auditing Software that fits the American Continent.

TECHNICAL COMMITTEES
Committee on Financial Reporting Standards
Standardization and Audit Committee
Fiscal Committee
Government Audit Committee
Sarbanes Oxley, Internal Control and Organizational Committee
Committee of Systems and Outsourcing
Social Security Committee and Outsourcing
Transfer Pricing Committee 
Legal Committee
Committee of Public Relations and Media

COMMITTEE ON FINANCIAL REPORTING STANDARDS

Objective
Analyze, disseminate and train Associate Offices and their customers on the process of implementing IFRS-International Financial Reporting Standards issued by the IASB-International Accounting Standards Board in America and locally in each country, on the transition process IFRS or IFRS in each country, by issuing successive individual technical bulletins

  • Analyzing the above, the present and the future.
  • Diffuse through the issue of technical bulletins.
  • Train through specific sessions or, for scheduled courses in our Annual Calendar.
  • Issuance of the book, THE IFRS IN AMERICA.

STANDARDIZATION AND AUDIT COMMITTEE

Objective
Analyze, disseminate and train Associate Offices and their customers on the process of implementation of ISA’s-INTERNATIONAL STANDARDS OF AUDITING issued by the IFAC-International Federation of Accountants in America and locally in each country, the process of transition from the Auditing Standards ISA’s local to each country, by issuing successive individual technical bulletins

To standardize the audit practice in all countries of the Americas through a Standard Methodology and Software for all Affiliate Offices Firm, which can ensure that on transnational standards used are the same in all countries of America.

  • Analyzing the above, the present and the future
  • Diffuse through the issue of technical bulletins
  • Train through specific sessions or, for scheduled courses in our Annual Calendar
  • Issuance of audit manuals and audit software.

FISCAL COMMITTEE

Objective:
Analyze, disseminate and train Associate Offices and their clients, on the various tax regimes in different countries of America, as well as annual and unannounced changes to tax laws in each country of America, by issuing successive individual technical bulletins.

  • Analyzing the above, the present and the future.
  • Diffuse through the issue of technical bulletins.
  • Train through specific sessions or, for scheduled courses in our Annual Calendar.
  • Issuance of the book TAXES IN AMERICA

GOVERNMENT AUDIT COMMITTEE

Objective:
Analyze, disseminate and train Associate Offices and their customers on the process of implementation of ISA (INTERNATIONAL STANDARDS OF AUDITING) and IPSAS (INTERNATIONAL PUBLIC SECTOR ACCOUNTING STANDARDS), applicable to the Government, issued by the IFAC (INTERNATIONAL FEDERATION OF ACCOUNTANTS) in America and locally in each country on the transition process of the Auditing Standards local to ISA’sy to the IPSA’s in each country, by issuing successive individual technical bulletins.

Standardize government auditing practice in all countries of the Americas through a Standard Methodology and Software for all Affiliate Offices Firm, which can ensure that in internationally funded projects and transnational level, by bodies like the World Bank, IDB, the EEC, etc., the standards used are the same in all countries of America.

  • Analyzing the above, the present and the future
  • Diffuse through the issue of technical bulletins
  • Train through specific sessions or, for scheduled courses in our Annual Calendar
  • Issuance of the Manual of Government Auditing.

SARBANES OXLEY, INTERNAL CONTROL AND ORGANIZATIONAL COMMITTEE

Objective:
Analyze, disseminate and train Associate Offices and their clients, on Modern Internal Control Standards, such as the Sarbanes-Oxley Controls by Computer Systems, Process Reengineering, Organizational Structure Planas Balance Scorecard, etc., in America and locally in each country, by issuing successive individual technical bulletins

To standardize the practice of evaluation of internal control through a Custom Software developed by the firm, together with statistical measures of measuring the degree of confidence in internal control, which can ensure that in transnational projects, the standards used are the same in all countries of America.

  • Analyzing the above, the present and the future
  • Diffuse through the issue of technical bulletins
  • Train through specific sessions or, for scheduled on our calendar.

SOCIAL SECURITY AND OUTSOURCING COMMITTEE

Objective:
Analyze, disseminate and train Associate Offices and their clients, on the various social security tax in different countries of America, as well as annual and unannounced changes to social security laws in each country of America, by issuing successive individual technical bulletins.

  • Analyzing the above, the present and the future
  • Diffuse through the issue of technical bulletins
  • Train through specific sessions or, for scheduled courses in our Annual Calendar

LEGAL COMMITTEE

Objective:
Analyze, disseminate and train Associate Offices and their clients, on various legal issues relating to revenue, labor, business and corporate general in the various countries of America, as well as annual and unannounced changes to the laws applicable in American country, by issuing successive individual technical bulletins.

  • Analyzing the above, the present and the future.
  • Diffuse through the issue of technical bulletins.
  • Train through specific sessions or, for scheduled courses in our Annual Calendar.
  • Issuance of the book DOING BUSINESS IN AMERICA