Cas · 01
Co-statutory audit on a consolidated group of twelve entities.
01What's included
- 01Statutory mandate of three renewable fiscal years.
- 02Certification of annual and consolidated accounts.
- 03Special report on regulated agreements.
- 04Specific verifications: capital, distribution, securities transactions.
02Our approach
The statutory engagement is led by a partner registered with the OECT, signatory of the report. The mission team applies the IFAC code of ethics and ISA standards.
An opening, interim and closing meeting structure the mandate. Disagreements, if any, are documented and discussed calmly with management.