Audit & Statutory Auditors
A unique know-how.
Office of auditors in Paris
Our mission as auditor
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Our audit process meets a legal obligation in terms of financial information.
But beyond the security provided, this essential mission is part of the overall control system implemented by organizations.
With the aim of contributing to the constant improvement of your internal control environment, the quality of your accounting and financial processes, and your approach to identifying and managing risks
The auditors of Cabinet Audit Conseil & Transaction certify the accounts of companies, associations and foundations in France.
This activity is organized with dedicated teams who develop specific sector skills.
Expertise
For our statutory audit mission, we use H3C certified professional audit software, AUDITSOFT, which allows us to achieve and sustain the objectives set with our clients, while respecting the audit process necessary for the accomplishment of our mission.
In addition to this, you will need to know more about it.
AUDITSOFT also allows us to include the firm in a CSR (Corporate Social Responsibility) approach, the primary objective of which is eco-responsibility with the development of dematerialization of exchanges but also of files.
In addition to this, you will need to know more about it.
This guarantee of quality ensures that we can best meet the specific needs of each of the audited structures, whether in terms of time or performance.
Our interventions, relating to our statutory audit mandate, will be based on the following approach:
a “human” approach which allows us to centralize and tackle the audit work necessary for the performance of our professional due diligence in a transversal manner;
courtesy, a quality of listening and discussion with your teams, thus allowing the anticipation of accounting issues specific to your structure;
stability of our team for the duration of our mandate as auditor, in order to allow ease of discussion with your teams and capitalization of knowledge specific to your structure.
These principles allow us to offer a solution adapted to entities of any size, while guaranteeing the responsiveness, versatility and technical expertise necessary to establish our statutory audit mission.
