Statutory Audit
Secure your accounts and strengthen your financial credibility.
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07 — Statutory Audit
A statutory engagement carried out independently
As statutory auditors, we work within a strict legal framework to certify that your financial statements are regular, fair and give a true and fair view.
Our engagement strengthens the trust of your partners, lenders and investors.
- 01Full independence, a guarantee of impartiality
- 02Command of Moroccan standards and IFRS
- 03Clear support for international executives
- 04Experience with micro-businesses, SMEs and groups
What we do
What we do for you.
01
Accounts certification
- Certification of annual accounts under current standards
- Verifying the regularity and fairness of financial statements
- Attesting to the true and fair view of your financial position
02
Group audits
- Audit of consolidated accounts
- Coordination with foreign auditors
- Harmonising valuation methods
03
Legal checks
- Review of regulated agreements
- Verification of net equity
- Review of transactions with executives
04
Exceptional transactions
- Engagements for mergers and acquisitions
- Verification of contributions in kind
- Review of company conversions
05
Risk analysis
- Identifying financial difficulties
- Preventive recommendations
- Alerts on significant imbalances
See also
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