EXPERTISE
OUR MISSIONS OF ACCOUNTING EXPERTISE
OUR MISSIONS OF ACCOUNTING EXPERTISE
AUDIT AND AUDIT, CONTRACTUAL FINANCIAL AUDIT
AUDIT AND AUDIT, CONTRACTUAL FINANCIAL AUDIT
- Analyze and guarantee the quality of the accounting and financial information as well as the reliability of the procedures.
- Confirm the relevance of the figures by certifying the financial statements (balance sheet, income statement and appendices)
- Evaluate the quality of the company's administrative organization, its procedures and propose the necessary internal control improvements.
Before each mission, a strategic audit plan is drawn up. After each phase of the mission, we submit to General Management our recommendations to improve the design and application of accounting and financial information systems.
Whether legal or contractual, we offer an approach tailored to each company in accordance with the highest professional standards, the most current, and in an international perspective.
AUDIT D’ACQUISITION
AUDIT D’ACQUISITION
- Analyze the situation before or after an acquisition. Our intervention will consist in examining any accounting and financial situation related to the transaction in application of an acquisition protocol.
- Identify opportunities and risks in connection with a buyback or reconciliation transaction.
The multidisciplinary nature of our teams will make it possible to assess all the key factors involved in the negotiations: evaluation; optimization of legal and tax opportunities; profitability studies; insertion of the new entity in the administrative, accounting and financial areas.
IT AUDIT
IT AUDIT
- Evaluate the IT functions of your organization.
- Make any useful recommendations to improve their effectiveness.
- Optimize applications, evaluate the operating environment and the processing centers, especially with regard to security.
In terms of applications, we examine the development methodologies, the choice of software packages, and check the adequacy of the systems in place.
When it comes to the environment, we evaluate risk management, diagnose security, and performance of configurations.
We put at your disposal a specialized team, whose role is, moreover, to disseminate to all professional staff, the skills necessary for an effective approach in an IT environment.
COMMISSIONER OF CONTRIBUTIONS AND JUDICIAL EXPERTISE
COMMISSIONER OF CONTRIBUTIONS AND JUDICIAL EXPERTISE
- Evaluate the assets and carry out any legal verification as part of the reconciliation operations.
- Ensure expertise missions in all its forms including:
- judicial expertise
- friendly expertise
- arbitration
REVIEW AND OPTIMIZATION OF INTERNAL CONTROL SYSTEMS
REVIEW AND OPTIMIZATION OF INTERNAL CONTROL SYSTEMS
- Improve your information system, adapting it to the choice of IT solutions and the contexts of decentralization, restructuring and consolidation.
- Organize or establish collaboration between the internal audit department and the external auditors.