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Audit

Business today demands more than an opinion on financial statements, it requires an objective, reliable understanding of the business. Our audit practice ranges from the fairness of figures and disclosures to an operational diagnosis of 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), as well as the requirements of governmental authorities, the financial sector and other applicable rules, to provide certainty in decision-making by financial information stakeholders.

Our experts on financial statement audits under IFRS and Mexican FRS perform specialized work on:

  • Audit of financial statements (includes, where appropriate, the tax opinion)

  • Due diligence

  • Audits to government entities designated by the Ministry of Public Administration

  • 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 and Oaxaca

  • Expert accounting testimony

  • Special reviews

  • Prevention of money laundering and financing of terrorism

  • 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  (818) 345-7000 
   Guadalajara: Ernesto López Acosta  (33) 3642-2003
   Mérida: Eduardo Crespo  (999) 944-6868
   Culiacán: Francisco Gaxiola  (667) 716-0832
   San Luis Potosí: Octavio Arenas  (444) 811-9231
   Saltillo: Baldomero Riojas  (844) 452-7549
   Celaya: Gonzalo Hernández  (461) 614-5988
   Mexicali: Ilián Márquez  (653) 534-6950
   San Luis Río Colorado: Joel Torres  (653) 534-6950
   Puebla:  Armando Águila  (222) 245-5730
   Aguascalientes: Raymundo Martínez  (449) 912-1554
   La Paz: Cipriano Ceseña  (612) 129-3380
   Querétaro: Héctor Malo  (442) 216-9329
   Cd. Juárez: Esteban Estrada  (656) 687-8063
   Veracruz: Oscar Heredia  (229) 375-2756
•   Chihuahua: Alejandro Montes  (614) 413-1307

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