Statutory auditors

In order to certify the fairness of the financial statements, it is necessary to have an overall understanding of the company’s sector of activity, the challenges it faces, and its regulatory environment. Our statutory auditors draw on multidisciplinary expertise involving:

• Experienced financial auditors who are proficient in accounting and analytical techniques
• Lawyers and tax specialists who ensure regulatory compliance
• Specialists in transactions, mergers and acquisitions (M&A) who provide strategic vision in the event of restructuring

This combination of skills enables us to provide a fair and well-founded opinion on the company’s financial situation and make recommendations to improve its competitiveness.

We work with many French subsidiaries of international companies, ensuring that their financial statements comply with their parent company’s standards. Our areas of expertise include:

• French and international accounting standards (IFRS, US GAAP, HGB, etc.);
• Integration of French accounts into the consolidated reporting of foreign parent companies;
• Audit and statutory audit of subsidiaries of German groups.

Thanks to our in-depth knowledge of accounting standards, we are a key player in auditing the accounts of SMEs and SMIs in France.

Our mission is centred on compliance with ethical and professional principles.

• We guarantee impartial analysis through independence and objectivity.
• We handle financial information with integrity and confidentiality.
• We are committed to quality and methodological rigour to ensure reliable and credible audits.

Depending on our client’s preference, we deliver a detailed report in French, English or German at the end of our assignment. This document includes:

• a summary of the strengths and weaknesses identified;
• concrete recommendations for improving accounting and organisational processes;
• strategic recommendations aimed at strengthening the company’s competitiveness.

We adhere to international information system governance standards, such as COBIT, ITIL and ISO 27001 and ISO 22301, and use advanced tools, such as Caseware, to ensure accurate and reliable analysis.