AUDIT
Protect the interests of your shareholders and partners by entrusting your certification needs to us.
How we can with you!
Statutory auditors
Benefit from a customized audit by an experienced team
Contribution, merger and transformation auditors
Protect your shareholders’ interests
Contractual or acquisition audit
Make financial aggregates more reliable to control your risks
Certification of financial data
Give comfort to others
Statutory auditors
Your challenges are our fundamentals: we will be at your side to support you in your day-to-day decisions.
We’ll share with you the knowledge accumulated by the diversity of our customers, and the best practices observed, to contribute to your performance.
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Our experienced team combines :
- Cutting-edge technical expertise
- A clear understanding of the challenges and developments in your sector and environment
- The desire to provide you with robust positions and well-founded recommendations
- Backed by the skills of IT specialists and tax experts
Contribution, merger and transformation auditors
Protect the interests of your shareholders by certifying that contributions, mergers and conversions comply with legal requirements.
Altermès will ensure that you provide reliable information to all stakeholders, and that you can carry out your planned operations with complete peace of mind.
Contractual or acquisition audit
Benefit from a financial audit of your operational processes or company accounts.
These audits, carried out at your request, provide a level of assurance on your financial statements.
In the context of the acquisition of a target company, this includes :
- Reliable financial aggregates for valuation purposes
- Prepare for integration in compliance with your accounting rules and methods.
Certification of financial data
Give third parties peace of mind over your financial data by certifying the concordance and consistency of financial data with your financial statements:
- Certification of accounting and financial data in connection with litigation, subsidies, contracts or financing.
- Audit of research costs on behalf of the European Commission (Seventh Framework Programme FP7 or H2020).
Our latest AUDIT news
Contribution of shares to an asset holding company
Contributing shares to an asset holding company is a common way of optimizing the sale of assets.
Becoming a chartered accountant or statutory auditor?
Are you interested in financial expertise and the numbers business? Do you have questions about public accounting and auditing?
Tax compliance examination – ECF
To limit your risk of tax reassessment, call in a chartered accountant or CAC to carry out a tax compliance review (ECF).
Our latest case studies AUDIT
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Subcontracting of internal control work
Mission context Faced with a staff shortage, a customer asked us to reinforce its internal control teams. We helped to make the financial processes of its subsidiaries more reliable. Work complete...
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Acquisition audit prior to investment decision
Context Our client has asked us to carry out an audit as part of a project to acquire a target company. Objectives of the acquisition audit Our initial work was designed to help our client iden...
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Special review of construction sites
As part of the closing of its year-end accounts, our client, a construction and public works company with offices in France and abroad, asked us to carry out a special review of certain specific sites...
Nos solutions
Découvrez les outils que nous utilisons pour vous apporter encore plus de valeur ajoutée :
Our referent
Audit
Matthieu Fournier Le Ray
Chartered Accountant and Statutory Auditor, Partner Altermès
mfournierleray@altermes.fr
+33 1 88 38 09 80
Contact us
Not a minute to lose
+33 (0)1 88 38 09 80