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Audit

We provide a service that goes beyond the review of financial information; we deliver added value in the final products. We offer you a work team with extensive experience in the various business sectors, which will be in constant communication and coordination with you.

Our services include:

 Financial Audit for:

  • Shareholders and Board of Directors
  • Credit management
  • Mexican Stock Exchange
  • National Banking and Securities Commission
  • Federal Institute of Telecommunications
  • Due Diligence
  • Special Reviews

Audit of compliance with obligations before the following authorities:

  • Ministry of Finance and Public Credit
  • The Mexican Social Security Institute
  • The National Workers' Housing Fund Institute
  • Local contributions (CDMX, EDOMEX)
  • Sale of shares

Government Audit

  • Audit of financial management
  • Revision of the budget year
  • Review of public sector acquisitions, leases and services
  • Audit of public works and related services
  • Performance auditing
  • Special Reviews

 Internal Audit

  • Support for parent company auditors
  • Review of compliance with policies and procedures
Our Location

Gabriel Mancera 1041, Col. Del Valle Centro, Benito Juárez,
Zip Code 03100, Mexico City
Tel: 55 3687 2700
E-mail: oma@oma.com.mx
Web: www.oma.com.mx

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