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Contract audits: Secure and enhance the reliability of your financial statements.

A contractual audit is a vital service for companies looking to ensure the accuracy and transparency of their financial statements. Unlike statutory audits, which are legally required, contractual audits are carried out at the company’s or its partners’ request. They identify risks, optimise financial management, and ensure compliance with current accounting standards.
In today’s rapidly changing economic landscape, companies must adapt swiftly to new regulatory requirements and organisational challenges. Our contractual audit experts support managers in this process by offering an impartial and objective assessment of their financial statements.

Why conduct a contractual audit?

Contractual audits provide a detailed, bespoke analysis of a company’s financial situation, addressing specific business requirements. In particular, they enable companies to:

  • Secure financial statements and ensure compliance with national and international accounting standards.
  • enhance the credibility of accounts with investors, banks, and business partners;
  • identify and prevent risks related to fraud, accounting errors or weaknesses in internal processes.
  • facilitate the integration of financial statements into the consolidated accounts of an international group.

They also prepare companies for strategic operations such as fundraising, mergers and acquisitions, or restructuring.

Notre Approche en Audit Contractuel

Tailored expertise for businesses

A rigorous and structured methodology

Specialist knowledge of international accounting standards

Why choose our contract audit experts?

  • A personalised approach tailored to the needs of businesses.
  • Expertise in auditing subsidiaries of international groups.
  • Thorough knowledge of French and international accounting standards.
  • Rigorous methodology to ensure the reliability of financial statements.

Multilingual service (French, English and German) for smooth communication
Our auditors provide real added value by identifying opportunities for optimisation and proposing concrete solutions to strengthen companies’ financial performance.

Are you interested in this subject?

Contact our team

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    Anne-Laure Gauthier

    Partner, Commissaire aux Comptes Durabilité « CAC Vert »

    "I support French and international groups in audit and advisory missions, ensuring the reliability and transparency of their sustainability reporting, particularly regarding ESG reporting and compliance with European standards."
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    Anne-Laure Gauthier
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    Partner, Commissaire aux Comptes Durabilité « CAC Vert »

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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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