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The mission of the auditors is to accompany the companies in all the stages of their evolution, by helping them to conform to their legal obligations, to measure well the financial stakes and to apprehend the organizational and technological challenges throughout their existence.

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Our Audit Expertise to support you

In order to meet these objectives, our audit process calls upon a wide range of technical expertise and knowledge. In particular, we are able to audit French financial statements, with full knowledge of the rules and standards applicable in France, while also taking into account the valuation and presentation rules required in the country of the parent company. 

Our interventions can be part of a legal audit mission “Commissariat aux Comptes” as well as in the more specific framework of a contractual audit or in the context of M&A operations. 

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    Yann Goineau

    Partner, Statutory Auditor

    "I support French and international groups in audit and compliance, focusing on internal control, GDPR, anti-corruption, and anti-money laundering. I also lead audits of publicly funded projects and assist with ESG reporting and CSRD compliance."
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    Yann Goineau
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    Partner, Statutory Auditor

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    ChristophSchlotthauer

    Coffra group President, Chartered Accountant, Statutory Auditor

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    ChristophSchlotthauer
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    Coffra group President, Chartered Accountant, Statutory Auditor

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    Franz-JosefTöcker

    Partner, Statutory Auditor

    I assist French, German, and international companies with audit, certification, and advisory assignments, ensuring the reliability of their financial statements, regulatory compliance, and the effective handling of cross-border accounting and organizational issues. My expertise is built on over twenty years of experience with French and German/Austrian accounting standards.
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    Franz-JosefTöcker
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    Partner, Statutory Auditor

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