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Audit & Certification

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Audit & Certification

As statutory auditors listed on the Certified Accountants Register, the audit at AUDINEX is characterized by a multidisciplinary approach to the financial challenges faced by organizations in order to provide them with a customized solution which is adapted to their specific needs. Our approach systematically considers your specificities to offer you the quality service you deserve to expect from us.

It is about a legal mission having for objective to protect the shareholders and the partners of the company (suppliers, bankers and shareholders) on the quality of financial statements and having for ultimate mission the issue of the general and special reports.

Mission of legal certification can be:
  • Opinion on the individual accounts;
  • Opinion on consolidated financial statements;
  • Audit of intermediate accounts;
  • Mission of limited examination
  • This mission is organized on your request (business manager, partner…) and implements techniques very close to those used for the missions of statutory auditing.

    The ultimate objective is to issue an opinion on the accounts of the company within the framework of specific operations or within the framework of a good governance when the legal audit is not mandatory.

  • Partial contribution of capital,
  • Resumption of the company
  • Merger
  • Transfer
  • Check of liabilities guarantees
  • Audit of payroll, benefits in kind and other business expenses
  • Audit of public contracts
  • Amicable Expertise
  • Expertise amiable
  • It is the secondary mission having for objective to make sure that the equality of the shareholders during capital increases, during merger, during partial asset transfer is respected.

    Our major concern during the audit mission we lead is to issue relevant recommendations allowing the company to increase the reliability of its intern procedures and consequently to insure the regularity and the sincerity of financial statements.

  • Accounting and financial audit of the target company
  • Diligence audit
  • Review of contracts of a target company as part of a future acquisition
  • Reviewing and drafting procedures for the accounting and finance functions
  • Diagnosis of the company's administrative flows
  • Audit of internal and external information systems,
  • Audit of financial modules of information systems
  • Internal Control Audit / Audit Compliance
  • ask for a quotation