Financial Statements Audit

Audit processes designed to add value and provide successful results.

Financial Statements Audit

At BDO Mexico we conduct audits under strict compliance with the highest standards that regulate professional practice, such as the International Auditing Standards issued by the International Audit and Assurance Standard Board (IAASB).

 

Our experts have wide knowledge on the different basis of preparation of financial statements, such as the Mexican Financial Reporting Standards issued by the CINIF, International Financial Reporting Standards issued by the IASB, which are mandatory for public companies in Mexico, Specific Rules for the Financial Sector issued by the National Banking Commission and other regulators.

 

Additionally, our partners and collaborators have extensive experience in conducting audits based on the Public Company Accounting Oversight Board (PCAOB) regulation to companies listed on the US stock exchanges regulated by the US Securities and Exchange Commission (SEC).

 

Through specialization in different industries, our professionals have the necessary skills to detect actions that are affecting the productivity of businesses, identifying at the same time, risk areas.

 

Our methodology includes the use of automated technological tools that allow us a closer, efficient and constant approach to the operations of our clients during the audit processes. This helps us to identify and quantify in an efficient manner the main risk factors, considering the cost-benefit and reducing the review period.

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José Luis Jasso Ayala

Partner Director Monterrey Office and Member of the Executive Committee
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Carlos Enrique Chárraga Sánchez

Audit and Assurance Partner
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José Martínez Espinoza

Partner Director Juarez City Office
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Juan Martin Gudiño Casillas

Audit and Assurance Partner
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Luis Ignacio Zárate Gutiérrez

Audit and Assurance Partner
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