Financial and Statutory Audit

Our audit approach is based upon IFAC standards. It respects the local professional standards and legal obligations required by the legislation in force. We implement work tools in order to ensure an integrated approach involving all stages of the audit process from acceptance of the mission until the issuance of the opinion, and providing work planning, performance of tests, risk analysis and work documentation.

Our efforts are based on a continuous cycle of improvement reducing audit risk, incorporating new approaches, and increasing efficiency and added value of our missions.

Our audit approach is ultimately based on our professional independence. All our commitments in this field are included in our Code of Conduct for Objectivity and Independence to avoid conflicts of interest.