| Clarity and transparancy of financial information is of capital importance for the company as a going concern as well as for the economy in general. As part of his statutory or contractual assignment the auditor′s task is to ensure this criterium is upheld and that the company fulfills its obligations in this and in other respects. The auditor′s role is to give an opinion on the quality of the company′s financial information and can thus be seen by the company′s partners as a pledge of confidence.
Our Audit firm is run separately from our other activities and carries out several assignments in the following domains :
Statutory assignments :
- Statutory audit of companies′ annual accounts and internal control system
- Verification of correct practices followed in the transformation of companies (change of a company′s legal structure)
- Verification of correct practices followed in the merger of companies
- Verification of correct practices followed in the acquisition of companies
Contractual assignments :
- Verification of companies′ annual accounts
- Due diligence audit of companies to be acquired
- Situation diagnosis
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