Audit
Statutory audits
Your company, whether an independent French corporation or a subsidiary of an international group, may be obliged legally obliged to appoint a statutory legal auditor under French law or may wish to appoint such a legal auditor on a voluntary basis. We undertake statutory audits in accordance with professional auditing standards in force in France. Based on our appreciation of internal control, our legal audit is planned with the objective of issuing a report setting out our professional audit opinion.
If your company is part of an international group we can complete your consolidation package and issue an opinion directed to your group auditors.
Contractual audits and limited reviews
On the basis of a contractual agreement, we can carry out a full audit or a limited review of specific financial data according to your requirements. Thanks to our experts in the many fields, we are able to supply an overall diagnostic of your company, including financial, tax and payroll audits.
Due Diligence
Should you have the intention of acquiring a business in France, we are available to assist with an audit of all the key issues of the proposed transaction: financial, tax, social and legal.
For French clients wishing to develop operations abroad, our international specialists can carry out audits of target companies in English- and German-speaking countries.
We can also offer the services of French-speaking professionals with appropriate accounting and auditing qualifications in Germany.
Internal control audits
Thanks to our experience in developing and implementing internal control procedures, we can audit your system of management controls with the objective of giving you pragmatic advice on improvements and developments.
Statutory audits
We can carry out various special purpose audits, whether special audits required by law, or contractually-agreed audits, in relation to restructuring or reorganisation of your company:
- Statutory report on merger or asset contribution
- Statutory report on change in the type of corporation
- Study of accounting and tax consequences of a restructuring or staff reduction plan
- Audit specifically aimed at fraud det