Audit Office

The Auditor is a privileged interlocutor of the company and his environment.

General mission

Permanent mission of checking of accountancy, other than any interference in management
Certification of the regularity and the sincerity of the accounts and establishment of the annual general report
Control the financial information given by the company
Control respect of certain legal obligations
Control accounting departments
Establishment of the special report/ratio on regulated conventions
Examination, if necessary, of the estimated documents and management established by the company
Intervention as regards prevention of the difficulties of the company

Specific missions

Occasional intervention and establishment of a special report/ratio in the cases envisaged by the law, for example: (new issues of capital, reduction of the capital, transformation of the company, fusion, scission, contribution partial of credit, certification of the assessment for the distribution of instalments on the dividends)

To that

With the exception of the legal audit (reserved by the law with the Auditors), the Accounting Expert can intervene in many fields of the company to carry out :

Audit of the accounts within the framework of an acquisition of a holding, a repurchase of company...
Audit legal, tax, social, of organization...
Audit of the information processing systems...
Audit of the insurances of the company...