Statutory Audit
Understanding the firm’s role
The statutory auditor performs a mission of general interest established by law. By certifying the regularity, fairness and true and fair view of companies’ accounts, the statutory auditor protects shareholders, employees, creditors and the State, and strengthens confidence in financial information. This mission also covers the review of regulated agreements and alerting management to any event likely to jeopardise the going concern of the business.
How the firm can help
- Certification of annual financial statements
- Certification of consolidated financial statements, where applicable
- Special report on related party transactions
- Alert procedure in the event of a material uncertainty related to going concern
- Special report on internal control procedures
- Special report on the five highest remunerations
- Special report on special benefits granted to staff
- Special report on the trend in results over the last five financial years
Let’s discuss your situation
This guide introduces the firm’s services. The scope of an engagement depends on your situation and the type of assignment.
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