Audit

Audit Services

  • Contractual audit of financial statements: opinion report on the absence of significant anomalies in the accounts and the compliance of the financial statements with the accouting standards applicable to them
  • Limited review of accounts: service comparable to the contractual audit but with less diligence and an opinion report providing a lower level of assurance
  • Upon clients’ request: definition of control procedures agreed together then drafting of a report listing the findings resulting from their implementation
  • Contractual audit of processes: internal audit mission aimed at controlling the effectiveness and efficiency of operations, the reliability and integrity of financial and operational information, and the compliance with the laws and regulations in force