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Hector Medina Hernández

Audit Partner

CPA

Executive Summary

Experience

He has 27 years of experience in audits for Mexican and foreign companies, both public and private, mainly in the financial, manufacturing, energy and service industries.

Some audited entities:

  • Banco Azteca, S.A. I.B.M.
  • Banco KEB Hana Mexico, S.A. I.B.M. Filial
  • Bolsa Institucional de Valores, S.A. de C.V.
  • Punto Casa de Bolsa, S.A. de C.V.
  • Grupo Central de Corretajes (CENCOR)
  • Comisión Federal de Electricidad (CFE)
  • PMI Comercio Internacional, S.A. de C.V. (PEMEX)
  • Nissan Mexicana
  • Yakult
     

Competencies

He has extensive experience in the development of financial audits with compliance with International Auditing Standards, on financial statements under Mexican, International Financial Reporting Standards, American Accounting Principles as well as the Government Financial Reporting Standards, for Mexican and foreign companies, both public and private, as well as public agencies or entities of the Federal Public Administration.

He has also been involved in the process of merging companies, as well as in the conversion of financial statements into foreign currencies.

Professional memberships

  • Member of Colegio de Contadores Públicos de México

Education

  • Instituto Politécnico Nacional (ESCA)
    Certification as a Public Accountant