Audit

We provide a service that goes beyond the review of financial information; we deliver added value in the final products. We offer you a work team with extensive experience in the various business sectors, which will be in constant communication and coordination with you.

Our services include:

Financial Audit for:

• Shareholders and Board of Directors
• Credit management
• Mexican Stock Exchange
• National Banking and Securities Commission
• Federal Institute of Telecommunications
• Due Diligence
• Special Reviews

Audit of compliance with obligations before the following authorities:

• Ministry of Finance and Public Credit
• The Mexican Social Security Institute
• The National Workers’ Housing Fund Institute
• Local contributions (CDMX, EDOMEX)
• Sale of shares

Government Audit

• Audit of financial management
• Revision of the budget year
• Review of public sector acquisitions, leases and services
• Audit of public works and related services
• Performance auditing
• Special Reviews

Internal Audit

• Support for parent company auditors
• Review of compliance with policies and procedures