SERVICES

Audit

As auditors, we are adhered to the highest standards set by the profession and maintain permanent development with the support of our international affiliation, which allows us to meet the auditing norms and the generally accepted principles of accounting in Mexico, the United States and the rest of the world.

 

Within the services that we provide in this field, we emphasize the following:

  • Audit with a financial approach, which consists of expressing a professional opinion on the reasoning of the financial statements.
     

  • Audit for federal and local fiscal effects to fulfill the rules established by the different federal, local or municipal authorities.
     

  • Operational audit, with the object of evaluating the effectiveness and efficiency of the operations and transactions carried out, based on which we create a written report with our recommendations that is handed out to the Company.
     

  • Administrative audits for special effects, according to requirements established by our client’s board of directors, audit committee, management and other corporate governance structures.
     

  • Auditing for the government sector.

Oficina CDMX

Goethe 94

Col. Anzures, CP. 11590,

Miguel Hidalgo. CDMX

T. +52 (55) 5280 1486

lcg@lcgmex.com

Oficina Querétaro
Torre INVEX Prolongación Tecnológico
Norte 950-B Piso 5C, Col. San Pablo
76159 Querétaro, Qro.
Tel. +52. (442) 217 1801

lcg@lcgmex.com

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Oficina CDMX

Jorge Elliot 12 - Polanco

Col. Chapultepec, CP. 11560,

Miguel Hidalgo

CDMX, México

T. +52 (55) 8848 3379