A structured and operational approach.

Statutory audit & regulated assignments

A risk-based approach focuses work on significant matters and supports efficient communication with management. Assignments include statutory audit, attestations and regulated corporate transactions.

France & internationalRemote / on siteTailored assignment
Why this assignment?

Independent assurance over sensitive information and transactions.

A risk-based approach focuses work on significant matters and supports efficient communication with management. Assignments include statutory audit, attestations and regulated corporate transactions.

Typical situations

  • A one-off project, closing peak or complex technical issue.
  • Support delivered remotely or on site, in France or internationally.
  • A scope tailored to the client’s organisation and existing tools.
Methodology

A structured and operational approach.

1

Understanding the business and risks

A risk-based approach focuses work on significant matters and supports efficient communication with management. Assignments include statutory audit, attestations and regulated corporate transactions.

2

Targeted audit procedures and evidence

A risk-based approach focuses work on significant matters and supports efficient communication with management. Assignments include statutory audit, attestations and regulated corporate transactions.

3

Clear reports and conclusions

A risk-based approach focuses work on significant matters and supports efficient communication with management. Assignments include statutory audit, attestations and regulated corporate transactions.

Possible deliverables

Working files and documented analyses.
Technical memorandum, report or management summary.
Controls, recommendations and implementation roadmap.

Typical situations

  • A one-off project, closing peak or complex technical issue.
  • Support delivered remotely or on site, in France or internationally.
  • A scope tailored to the client’s organisation and existing tools.

Discuss this service

A first discussion helps define scope, timing and the required level of support.

Discuss this service