Financial & Accounting Audit

Statutory Audit

• Legal Certification of Accounts
• Legal Certification of Interim Balance Sheets
• Reports by the Statutory Auditor (ROC)
• Opinions of the Statutory Auditor

Accounting Standardization System ("SNC")

• Diagnostics and impact analyses of the introduction of the new Accounting Standardization System (effective from January 1, 2010)
• Training actions certified by the Order of Certified Accountants

Contractual Audit

• Execution and/or supervision of general accounting in accordance with the legal standards in force
• Limited reviews
• Reporting in IFRS, US GAAP, and other GAAPs
• Financial and accounting due diligence
• Management audits