Audit
The accounts Audit will verify and rule whether the annual accounts, as well as other financial statements or accounting documents that are prepared in accordance with the regulatory framework of financial information that is applicable, express the true image of the assets, the financial situation and the results of the audited entity. It will also include, where appropriate, the verification of the concordance of the management report with these accounts.
Our audit services
• Audit of individual and consolidated Annual Accounts.
• Audits of accounts supporting subsidies.
• Limited reviews and agreed procedures: work carried out on annual accounts, financial statements or accounting documents consisting of the verification of specific fact-checking, the issuance of certifications or the review or application of procedures with a scope limited to the object of study.
• Independent expert reports: Increase and reduction of capital, Merger projects, Debt refinancing, Non-monetary expansions, Mandatory reports of subsidies grant, Due Diligence And Implementation of internal control systems
