Audit

All firms associated with Mexico HLB apply the HLB Global Audit Manual, which ensures that audits are conducted in accordance with the requirements of international auditing statements (International Statements on Auditing -ISA-).

There is an awareness that in the current environment the audit work is a fundamental tool for making strategic decisions of the companies, therefore, the finished products emanating from the different types of audits that can be practiced require a strict control of quality, in order to obtain the specific results for which our professional services were contracted

Some of the audits we perform are the following:

  • financial statements
  • for tax purposes
  • For M&A ‘s
  • To performance
  • Operational
  • Of internal control
  • Agreed upon Procedures
  • Social Security
  • Household

The aplication of the General Gubernamental Accountancy Law

Fulfillment and evaluation of risks in the matter of financial discipline of federal and municipal entities

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