AUDIT

In charge of the C.P.C. Jorge Carrillo Cázares.

It consists in reviewing the financial statements of our clients, following the guidelines established by the Auditing Standards of the Mexican Institute of Public Accountants, A.C., in order to issue our professional opinion on its reasonableness.

 

As part of this review, our staff performs a detailed study of the internal control systems and accounting procedures in use in the company or entity to determine the characteristics of the audit tests to be performed, this study allows us to present written recommendations to improve the systems and procedures indicated.

Also as a result of the review that we have been referring to, we can issue, where appropriate, the fiscal opinion of our clients.

 

Regardless of the audit service described in the preceding paragraphs, our audit area may conduct reviews for other purposes, such as limited revisions or by segments or reviews aimed at detecting the attachment of operations to certain types of established policies or procedures.

© 2019 RCCR