Cas · 01
Full recovery of an industrial group's accounting over 3 fiscal years, including provision normalisation and restated statements.
01What's included
- 01Monthly or quarterly bookkeeping, on client or firm software.
- 02Pre-closing review — reconciliations, adjustments, provisions.
- 03Preparation of financial statements: balance sheet, P&L, cash-flow, notes.
- 04Tax bundle and synthesis statements adapted to the company regime.
- 05Monthly management reporting on indicators set with leadership.
02Our approach
Our engagement always begins with an opening review of the accounting, tax and legal file. This initial snapshot calibrates the scope of the mission, the service level and the annual schedule.
Every file is held by a referent practitioner, supervised by a partner. All entries and opinions are submitted to a four-eyes review before publication.