OUR MISSIONS
We work with companies, associations and entities subject to the legal requirement for accounts certification.
Nous contacterLegal audit
We provide accounts certification, bringing you security, transparency and confidence in your financial decisions.
Our statutory audit mission covers the certification of annual accounts for commercial companies, associations and foundations. We verify the regularity, accuracy and true and fair view of your financial statements, while supporting you in improving your internal procedures.
Voluntary missions
We analyze your accounts or processes according to your specific needs. The goal is to provide an independent perspective and operational recommendations to improve the management, performance or financial security of your company.
Due diligence, acquisition audit, internal procedures review, various certifications... We intervene on a one-time basis to secure your strategic projects and respond to requests from your partners, banks or investors.
OUR APPROACH
Statutory audit is a legal mission that guarantees the reliability of your financial information. We approach it as a true partnership.
Statutory audit follows a precise methodology: in-depth understanding of the company, internal control evaluation, detailed testing and analytical procedures. Each phase provides sufficient evidence to support our opinion on your accounts.
Statutory audit delivers real added value in terms of governance and performance. Our external and objective perspective identifies areas for improvement in your internal processes, optimizes your information systems and strengthens your credibility with banks, investors and partners.
The independence of the statutory auditor guarantees objectivity and impartiality in professional judgment. This financial and relational independence, reinforced by mandatory firm rotation, maintains a high level of confidence in the quality and reliability of audits performed.
Let's discuss your legal obligations and specific needs.