Would your financial statements hold up to scrutiny from an investor or a bank?
Financial audits in Mexico under International Standards on Auditing (ISA) and Mexican Financial Reporting Standards (NIF), with clear reports and practical recommendations.
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- years of experience
- +15
- companies under active coverage
- +120
- client retention year over year
- 95%
The problem
Unaudited financial statements are just an opinion.
When a bank, an investor or a partner asks for reliable numbers, the question isn’t how much your company says it earns, but whether someone independent has checked it. And the errors or irregularities no one looks for are still there, growing, until someone else finds them.
How it works
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Planning
understanding the business, its risks and the audit scope
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Internal controls assessment
where errors or irregularities may occur
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Financial statement review
testing under ISA and NIF
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Audit report
opinion and findings in plain language
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Recommendations
concrete actions to improve financial management
Why Contadoor
- Methodology aligned with ISA and NIF
- Directors with Big 4 experience
- Clear reports, not just technical ones
- Early detection of fraud risks
Frequently asked questions
Who needs a financial audit?
Companies seeking investment or financing, those with partners who demand reliable information, or those that want to know whether their numbers are right before a major decision.
Is a financial audit the same as a tax audit (dictamen fiscal)?
No. A financial audit gives an opinion on whether your financial statements are fairly presented under NIF; a tax audit reviews compliance with your tax obligations. Contadoor offers both.
Does the audit detect fraud?
It includes identifying potential irregularities and recommendations to prevent them, although its main purpose is to give an opinion on whether the financial statements are fairly presented.
Thank you. We'll be in touch soon.
A team partner will reach out within 24 business hours.