FINANCIAL AND PROCEDURES AUDITING
The financial statements of companies are prepared by and under the responsibility of their corporate executives. Issuing an opinion on the accuracy and fairness of the financial statements as part of an audit engagement by a competent and independent professional helps to enhance the reliability of these statements when they are communicated to interested parties: shareholders, financial institutions, tax authorities, potential buyers, etc.
Professionals of GAC have a good knowledge about auditing standards, especially international auditing standards and have a good practice of international auditing firm’s approach. The ideas that we submit, will allow you to highlight the potential risks and to release the substantial opportunities.
legal and contractual audit
La Générale d'Audit & Conseil offers its services in operational or financial auditing to meet specific requests from executives or partners of all types of companies.
Professionals of GAC have a good knowledge about auditing standards, especially international auditing standards and have a good practice of international auditing firm’s approach. The ideas that we submit, will allow you to highlight the potential risks and to release the substantial opportunities.
Our financial audit services, depending on the client's needs, cover the entire financial statements as part of a full audit or focus on specific accounts as part of a targeted audit: audit of fixed assets, audit of inventory, audit of tax or social liabilities, etc.
Due diligences
The Commercial Code subjects the audit of public limited companies (Sociétés Anonymes) to specific rules within the framework of statutory auditing. The issuance of an opinion on the accuracy and fairness of the financial statements, recorded in the auditor's general report, remains the primary objective of such engagements.
The acquirement audits carried out by the professionals of GAC which have complementary competence, become today essential tools for companies looking for external growth. Our intervention includes an analysis of legal and social environment, an evaluation of the general organisation, particularly the one of accounting and financial services, and a critical review of the financial statements.
procedures audit
Our professionals propose their services to take in charge the internal audit function in the company, by regular and continuous interventions of GAC experts on the procedures and/or on financial statements, according to an annual audit program established and discussed with the company board.
Our intervention may also cover the assistance to the internal audit function implementation and the definition of the internal auditor’s activities.
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