Graduated from Universidad Nacional Autónoma de México, Facultad de Contaduría y Administración, with more than 3 years of experience in auditing Telecomunications, Energy and other companies including reviews of financial information reports and tax reports
Control procedures of audit under ISA and PCAOB standards
Substantive and control testing of audit
Internal control review
Financial statements review under IFRS, NIF
Issuance of financial statements under IFRS, NIF
Tax review ( ISR, IMSS, INFONAVIT, ISN)
Company Description
“Deloitte” is the brand under which tens of thousands of dedicated professionals in independent firms throughout the world collaborate to provide audit & assurance, consulting, risk and financial advisory, risk management, tax, and related services to select clients. These firms are members of Deloitte Touche Tohmatsu Limited, a UK private company limited by guarantee (“DTTL”).
