ABOUT
GRUPO MÉXICO

AUDIT COMMITTEE



BOARD OF DIRECTORS  |   SENIOR MANAGEMENT  |   AUDIT COMMITTEE  |   INTEGRITY AND COMPLIANCE  |   POLICIES
01
Supervises the management, function and conducting of Grupo México business.
02
Monitors the internal control system and internal audit processes.
03
Oversees implementation and compliance with the guidelines laid out in the Code of Ethics.
04
At least 3 independent board members.
AUDIT AND COMPANY PRACTICES COMMITTEE
LIC. ROLANDO VEGA SÁENZ
Independent Member
LIC. EMILIO CARRILLO GAMBOA
Independent Member
C.P. FERNANDO RUIZ SAHAGÚN
Independent Member