Audit We respond to the challenges our clients face with high quality, innovation 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 audits of the financial statements 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 Audit 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