OUR CONTRACTUAL AND STATUTORY AUDITMISSION
Contractual Audits
– Control and consistency in accounting and financial procedures
– Contractual audit of fixed assets and stocks
– Audit of an organization’s operational systems and procedures
– Audit of an organization’s cash situation
– Preparation of specific audit reports
Statutory (External) Audits
– Evaluation of internal control procedures
– Statutory audit of consistency and accounting and financial procedures
– Preparation of the statutory auditor’s report
– Preparation of the certification of the statutory auditor’s report
Our Audit Missions
– Statutory (external) audits
– Contractual audits
– Organizational audits
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