Auditing
Statutory audit
- These audits are carried out in accordance with the rules of the French Institution of Auditors and with our global understanding of the firm concerned.
- We help in validating, understanding and interpreting accounting and financial information. Furthermore, these tasks provide you with an objective and independent professional opinion.
- Technical services are of an extremely high quality. We master French and International (I.F.R.S) accounting principles.
- Participation and a significant commitment by the signatory partner, together with strong availability and a pro-active approach.
Merger and acquisition audit
- We are called upon to intervene, in order to audit mergers, spin-offs and transfers of assets or liabilities in a legal context. These assignments are guided by the professional rules and regulations of the French Institution of Auditors.
- Our interventions result in a report of an independent opinion on the value and the fairness of financial transactions.
- Our experience, valuation expertise and juridical competences allow us to manage these tasks in a very professional manner.
Contractual Audit
The goal of the contractual audit is to issue an opinion on the financial statement of a company, group or organization of an accounting and internal audit department. The field covered by our intervention will consequently be adapted to your specific needs.
Thus, our interventions cover, in principle, the following fields:
- an audit or limited control of your statutory or consolidated accounts,
- an audit of your accounting and financial information system, as well as of its organization,
- an analysis of your information system’s conformity regarding legal rules and regulations.
Our interventions provide companies with the pertinent notices and indispensable tools with which the company may be led.
