Statutory Audit & Regulated Engagements
Audit services, attestations, and specialized engagements to ensure the integrity of financial information and sensitive transactions.
To provide independent assurance regarding sensitive information or a sensitive transaction.
Statutory audits and regulated engagements are conducted to meet specific requirements, but their value extends beyond compliance. A risk-based approach allows us to focus our work on material areas, anticipate challenges, and facilitate communication with management and finance teams.
Situations Requiring Intervention
- Mandatory or voluntary appointment of an independent auditor.
- A specific certificate or report required by a third party or a document.
- A contribution, conversion, or merger.
- Need to secure sensitive financial information.
An approach tailored to the risks and timeframes.
Understanding
Understanding the entity’s operations, organization, systems, and the principal risks that could affect the information under review.
Check
Conducting targeted due diligence, gathering evidence, and holding regular discussions on the issues identified.
Conclusion
Incorporation of the findings into the report, certification, or debriefing corresponding to the assignment.
Possible Missions
A Smooth Working Relationship
- The schedule and list of pieces were provided in advance.
- Regular communication to address issues as the mission progresses.
- Clear documentation of key points and conclusions.
Your legal matters can't wait. We'll provide a report within 72 hours at most.
Supervision of capital contributions, reorganizations, or mergers: The firm handles cases throughout France, providing a timeline upon receipt of the documents.
Covered Transactions
Contributions in kind, contributions of securities, and capital increases.
Corporate restructuring, including verification of equity and asset value.
Assessment of the relative values and terms of the transaction.
A simple procedure
- Describe your operation.
- Get an estimate and a tentative schedule.
- Please submit the required documents.
- You will receive the report as soon as the due diligence is completed.
Explore the route
Discuss this expertise.
An initial discussion helps confirm the context, scope, and deadlines.