Audit

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We respond to the challenges our clients face with high quality and technical solutions of high value.

Knowledge and capabilities

The professionals in our audit division have the technical knowledge and capabilities, which help ensure that the financial statements audits will be performed according to International standards on Auditing. Our teams are highly qualified in the understanding and application of:

  • Mexican Financial Reporting Standards
  • International Financial Reporting Standards (IFRS)
  • US Generally Accepted Accounting Principles (US GAAP)
  • Regulatory framework of the CNBV, CNSF and others
  • Our Firm is registered at the PCAOB to audit financial statements of Mexican companies listed on the US stock markets (NYSE, NASDAQ)

Our Services

  • Financial statements audits
  • Local contributions report
  • Statutory tax report
  • Social Security report (IMSS and INFONAVIT)
  • Due diligence
  • Liquidation process certification
  • Internal control evaluation and design
  • Conversions to US GAAP, IFRS, transitions and SEC reporting

Audit