Statutory audit and audit services
Certify your accounts, secure a legal transaction, or conduct a due diligence audit.
We ensure the reliability of your financial information, protect your strategic operations, and support you in risk management during periods of growth or restructuring
- Legal Engagements – Statutory Audit (Independent Audit)
– Certification of annual and consolidated financial statements.
– Verification of accuracy, fairness, and compliance of financial information.
– Issuance of general and special reports.
– Review of related-party transactions.
-Internal control analysis and compliance audits.
- Attestation & Compliance Services
– Tax Compliance Review (TCR).
– Certifications of revenue, equity, or financial position.
– Certificates for banks, investors, or public authorities.
- Valuations & Appraisals
– Business or securities valuation.
– Valuation for restructurings, acquisitions, or transfers.
- Due Diligence & Contractual Audits
– Financial, tax, social, or legal due diligence.
– Acquisition audit.
- Specific Regulated Assignments
– Statutory audit of contributions.
– Statutory audit of company transformations.
– Statutory audit of mergers or demergers.
