Our Values
Ethics & Commitment
Ethics and rigor at the heart of our professional practice to build a lasting relationship of trust.
Our Values: ROSACE
The essence of our professional commitment through six fundamental pillars.
The Statutory Auditor certifies that your annual and consolidated accounts are prepared in accordance with current accounting rules and principles.
Statutory auditing is mandatory for companies crossing legal thresholds. Depending on the size of your company, we intervene within the framework of 6-year mandates or adapted missions (ALPE). We also perform sustainability report certification (CSRD).
We verify the sincerity of financial statements and their strict consistency with the information presented to the General Assembly (management report, forecast documents, etc.).
Our objective is to obtain reasonable assurance that your accounts do not contain material misstatements. We implement all diligences required by our professional standards.
We help you secure your organization through the control of your procedures. The goal: to prevent regulatory risks and guarantee financial statements compliant with legal standards.
We ensure that no accounting information has been omitted. All assets, liabilities, expenses, income and notes are recorded in full in the balance sheet and income statement.