AUDITING AND STATUTORY AUDIT
STATUTORY AUDIT
Our core and fundamental business that represents roughly half of our total business
- Our professionals are on the filed to identify issues upstream, with appropriate deadlines to ensure proper decisions making compatible with market timetable
- We anticipate accounting closing issues and regulatory changes
AUDITING
- Our firm realizes acquisition due diligences and specific audits (covenants, letter of comfort, etc.) based on client requirements
- Our firm realizes analysis, audits, financial diagnostics based on accounts, financial reporting, forecasts and pro forma information
- Our firm facilitates post acquisition follow-up by providing useful information for integration (earn-out, PPA, guarantee of assets and liabilities, etc.)
EXAMPLES OF ENGAGEMENT CONDUCTED
- Our firm is auditor of PIE entities listed in Paris on Euronext (A, B and C stock compartment) and is identified as so by AMF (equivalent to SEC)
- Our firm is statutory auditor of roughly 200 companies
- We have a deep, strong and successful experience of joint-audit with other audit firms including big four firms. This experience is based on trust, loyalty and respect of individuals.
- Download 2023 Transparency report
- Download 2022 Transparency report
- Download 2021 Transparency report
- Download 2020 Transparency report
- Download 2019 Transparency report
- Download 2018 Transparency report
- Download 2017 Transparency report
- Download 2016 Transparency report
References
