In Hernández & Hernández we offer a wide list of solutions adapted to the size and characteristics of your business to help you achieve your company’s objectives through the following services:

Business Risk Management

We identify and evaluate key business risks to design mitigation strategies and monitoring activities; we also design and implement the necessary infrastructure to establish a continuous risk management process within the company.

Internal Audit Outsourcing

We establish or strengthen the function of internal audit, either by assigning specialized staff as support or by fully performing that function.

Internal Control

We support the establishment of an internal control framework (COSO II) that allows regulatory compliance (Sarbanes Oxley Law and CNBV regulations) and efficient business operation.

Process Improvement

We design and analyze if the business processes are aligned with the strategy of the organization and the objectives of the different administrative or operational areas.

Policies and Procedures

We help in the definition, documentation, updating and implementation of policies and procedures for the correct operation of your business.

Financial Risk Management

We design and implement the infrastructure for the operation and control of the financial instruments and hedging operations, as well as assisting in compliance with the national and international accounting standards of such financial instruments.

Cash Management

We evaluate the correct operation and control of the Treasury function, as well as the administration of the financial resources of the company.

Comprehensive Risk Management

We review compliance with the risk management regulations of the CNBV, CNSF and CONSAR; as well as designing, implementing or evaluating the operational risk management process, in accordance with such regulations.

Corporate Governance

We design, evaluate or implement the organizational structure and the different government areas required to comply with the Security Market Law and the requirements of the Mexican Stock Exchange, as well as helping them adopt better corporate practices.