A MULTIDISCIPLINARY TEAM TO MEET YOUR FINANCIAL AND REGULATORY CHALLENGES
Our multidisciplinary team is able to address your issues in a French or international environment, from a forward-looking perspective.
Because the economy is changing, we apply innovative expertise to respond to the evolution of French and international standards, to the challenge of digitalisation and data processing, and to the control of non-financial indicators.
Our audit team supports you in the development of your business by guaranteeing the reliability and quality of your financial and legal information.
As a trusted stakeholder and partner in a complex economic and regulatory environment, our teams of experts adapt their work to meet your sectoral challenges and your competitive environment.
Gilles de LAVALLADE
Partner
OUR serviceS
STATUTORY AUDIT OF FINANCIAL STATEMENTS
We support you in the control of your financial information presented in accordance with French or international standards. We impartially guarantee the reliability and transparency of your financial information for your partners, by placing our various fields of expertise at your service:
- Audit of the social financial statements
- Audit of the consolidated financial statements according to French or international standards
- Referred audits for subsidiaries of foreign Groups
- Regulatory certificates.
REGULATORY COMPLIANCE
Constantly monitoring regulatory developments, we are developing expertise and tools to support you in issuing and checking new declarations or certificates: CSR, EGALIM, energy measures, etc.:
- Audit of the non-financial performance declaration
- Diagnosis of non-financial risks and performance indicators
- Regulatory or contractual certificates: EGALIM, financial ratios, payment deadlines, energy subsidies, etc.
RISK MANAGEMENT
The reliability and relevance of financial information and performance indicators depend on the quality of your internal control processes and the management of the associated risks. Our experts can help you identify these risks, review your internal control processes and analyse the controls linked to the underlying information system.
- Reports on internal control processes
- Reports on the processes for preparing financial statements, ISAE 3402
- Risk mapping
- Regulatory compliance review, SAPIN II French law, GDPR
TAX AND SOCIAL COMPLIANCE AUDIT
Tax and employment law regulations are constantly changing. As part of an audit mandate or on a contractual basis, our experts can help you diagnose the risks you may face and provide you with solutions to improve the quality of your processes.
- Tax compliance review (TCR), transfer pricing policy
- Diagnosis and review of the drafting of the reliable audit trail
- Audit of payroll compliance, contract formalism and compliance with agreements
- Analysis of HR processes
/ Business expertise