SENIOR FINANCIAL AUDITOR

Being your trusted financial auditor partner in Levallois-Perret, France, we specialize in helping companies certify their accounts and financial data. Our mission is to ensure the integrity and transparency of your financial information, which is key to the confidence for your partners and investors.

Legal Audit of Annual Accounts

An in-depth audit of current financial situation is carried out to identify strengths, weaknesses and opportunities for improvement.

Review of Internal Control Procedures

Assessing the effectiveness of current internal systems in preventing financial and operational risks. Assessment of the risks of material misstatement, prevention of difficulties, familiarization with the company’s internal control procedures, and definition of the assignment plan.

Audit of Specific Financial Information

We check the reliability of finances you are required to disclose in connection with specific transactions or regulations.

Corporate Governance Consulting

Supporting you in improving your corporate governance practices, to enhance transparency and accountability. Discussions with management, verification of requested adjustments, opinion on accounts, validation of accounts.

Training and Awareness-raising

Offering training courses for teams and raise awareness of best practices in accounting and internal control.

• Commitment to Quality
• Confidentiality and Security
• Personalized Approach
• Expertise and Professionalism

What is the added value of a financial auditor?

In addition to certifying the accounts, the financial auditor provides an external and objective view that contributes to the reliability a business’ internal processes.

Is my company obliged to have a financial auditor?

Some companies are required by law to appoint a financial auditor. This depends on several criteria, such as company size, legal status and sales. We can help you determine whether your company is concerned.

How much does the senior financial auditor’s service cost?

Our fees depend on the size and complexity of a business, and the scope of services required. We offer an initial consultation to assess your needs and provide you with a customized quote.

Statutory Auditor Meaning?

Statutory auditing is an external audit function whose main objective is to verify the regularity and fairness of a company’s accounts. The statutory auditor, an independent and impartial professional, assesses a company’s financial statements to ensure that they accurately reflect its economic, financial and asset situation.

Chartered Accountant or Statutory Auditor?

The chartered accountant keeps and reviews company accounts, while the statutory auditor verifies and certifies the reliability accounts. The former provides day-to-day support, while the latter carries out an external audit.

Who can be an association’s financial auditor?

In principle, any qualified, independent person can be a financial auditor, provided the association’s articles of association so stipulate and national legislation does not impose specific restrictions.

How do I become a financial auditor?

To become a financial auditor, you need to have a degree in accounting, specific professional experience, pass an aptitude test and register with a professional association. Training and conditions vary from country to country.