Contractual Audit

FINANCIAL AUDIT

This mission consists of issuing an opinion on your financial information to achieve the twofold objective:

• Meet the requirements of various external parties
• Improve, through a critical review, your financial function to ensure the smooth running of your operations

The financial audit can take the following forms:

• Audit of annual or intermediate accounts
• Audit of consolidated accounts
• Audit of agreed procedures

PROCEDURES AUDIT

The audit of the company’s internal control procedures allows the assessment of the procedures put in place as well as the risks related to the failures of the organization and the management process.

The main engagements are:

• Methodological assistance to allow a fair and up to date description of the procedures.
• Diagnosis of the management internal control system.
• Assessment of the internal control system and the organization.
• Assessment of the IT function.

ACQUISITION AUDIT

Being able to intervene during the various phases of the company’s acquisition project, our missions will aim to highlight and assess all the risks likely to affect your investment decision.

The firm intervenes on the missions related to:

• Investigations and audit: “due diligences”.
• Assistance with negotiation.
• Assessment of the declared and potential risks related to the acquisition
• Social, fiscal and organizational audit.

REPORTS ON SPECIFIC OPERATIONS

Some of the main operations our team can assist you with :

• Capital increase & reduction
• Deletion of DPS
• Company’s legal form transformation
• Issuance of investment certificates
• Creation of priority dividend shares
• Contributions in kind
• Fusion
• Order of receivables