Audit & consolidation
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employees
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partners
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statutory audit mandates
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listed companies

Audit

The mission of the auditor allows, throughout the six years of the mandate, a qualitative improvement, and a development of the culture of internal control. 

We can adapt, our mission to your business needs and we want to place the human at the middle of the relationship. 

25
subsidiaries
of international listed companies

8
subsidiaries
of foreign firm

53
subsidiaries
of financial etablishment

Auditing demands the ability to simultaneously implement a wide range of skills :

  • Thorough understanding of auditing standards
  • Experience in key areas
  • Listed companies and IFRS
  • Specialists: social, legal, tax
  • Quality management through ISA-compliant systems

Control H3C in 2013 – 2015 & 2018

(France’s supervisory body for auditors)

Consolidation & Group Reporting

We assist you at each step of the consolidation process in order to optimize the production of your consolidated financial statements. 

competences

Preparation of financial statement through:

Implementing a variety of decentralized systems and environments:

  • Management reporting data
  • Annual consolidated accounts
  • Adaptation of the accounting data to the Group reporting format

Dedicated partners & team

IFRS expertise in French accounting regulations

Experience with several softwares

outsourcing

Review of historical data

Access in SaaS format

Coordination of external auditing

A dedicated team

  • Rigorous planning of the company’s financial closing
  • Exhaustive and homogeneous reporting procedures
  • Documentation explaining consolidation operations

Primary Contact / Audit & Consolidation

Jean-Pierre GIRAUD

IFRS

Stéphane DOMINE

Audit

Staff / Audit & Consolidation

Christophe ALEXANDRE
Elodie COTTET
Jean-Michel D’HOORNE
Julien DUPRAZ
Laurent GILLES
Quentin LOUIS

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