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Audit

Assurance – Capacity – Independence

 

Our audit practice offers an integral diagnosis of the administrative, operative and tax control, to identify trends and risks that can affect the company’s performance, offering a timely, accurate analysis.

We meet the requirements and quality standards imposed by domestic and international organizations such as the International Federation of Accountants (IFAC) to provide certainty in decision-making by financial information stakeholders.

 

Our services are:

 

  • Preparation of information for external auditors 
  • Audit of financial statements (includes, where appropriate, the tax opinion)
  • Due diligence
  • Sarbanes-Oxley Act
  • Audits to government entities designated by the Ministry of Public Administration (SFP)
  • Audits for the purposes of the Social Security and Housing Fund (IMSS and INFONAVIT)
  • Audits for local tax purposes of Mexico City, Mexico Estate, Guerrero, Quintana Roo, Veracruz, Oaxaca, San Luis Potosí and Zacatecas
  • Expert accounting testimony
  • Special reviews
  • Audit of public founding (e.g. CONACYT, Ministry of Economy)

Let us help you to boost your business

 

Contact the office nearest to you:

   Mexico City: Javier Jiménez   55-5262-4800
   Monterrey: Baldomero Riojas   81-8345-7000 
   Guadalajara: Ernesto López Acosta   33-3642-2003
   Mérida: Eduardo Crespo   99-9944-6868
   Culiacán: Francisco Gaxiola  66-7716-0832
   San Luis Potosí: Octavio Arenas  44-4811-9231
   Mexicali: Joel Torres  68-6516-3441
   San Luis Río Colorado: Daniel Beltrán  65-3534-6950
   Puebla:  Armando Águila   22-2245-5730
   Aguascalientes: Raymundo Martínez   44-9912-1554
   La Paz: Cipriano Ceseña   61-2129-3380
   Querétaro: Roberto Cruz   44-2295-2128
   Cd. Juárez: Esteban Estrada   65-6687-8063
   Veracruz: Oscar Heredia   22-9375-2756
•   Chihuahua: Alejandro Montes   61-4413-1307
•   Nuevo Laredo: Gabino Carreño   86-7717-6471
•  Saltillo: Baldomero Riojas   84-4439-3629

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