Audit
Statutory and contractual audits, targeted diagnostics, and operational recommendations to ensure the reliability of your financial information and strengthen your internal controls.
Secure and Improve Your Processes
Our audit approach relies on risk analysis and understanding your business to provide reasonable assurance and concrete improvement areas. We intervene with pragmatism and pedagogy.
- Statutory and contractual audit
- Cycle review (purchases, sales, treasury, inventory)
- Internal control and risk mapping
- Compliance audit and procedures
- Audit reports and action plans
- Implementation support
Audit Methodology
1
Preparation
Understanding the entity, risk mapping, mission plan.
2
Fieldwork
Testing controls, analytical and substantive procedures.
3
Reporting
Report, recommendations, and follow-up on action plans.