L’audit financierAi??dAi??passe le contrA?le strict des comptes.
Pour A&T AUDIT, l’opinion sur l’information financiA?re nAi??cessite Ai??galement uneAi??connaissance approfondie du secteur d’activitAi??. Ainsi, laAi??fiabilitAi??Ai??de l’information est renforcAi??e. A&T AUDITAi??mA?ne des missions de contrA?le et de certification de la rAi??gularitAi?? et de la fidAi??litAi?? des comptes annuels ainsi que la validation des informations financiA?res en provenance ou Ai?? destination des tiers.Ai??Ai??

azi??Ai??Ces missions permettent notamment : cymbalta copay discount card.

  • dai??i??assurer la prAi??vision et lai??i??identification des risques au profit des responsables dai??i??entreprises et de leur environnement financier,
  • de formuler des recommandations concrA?tes et optimales en adAi??quation avec les particularitAi??s de chaque secteur.

azi??Ai??Audit lAi??gal :

  • contrA?le lAi??gal des comptes,
  • diligences directement liAi??es Ai?? la mission de commissaire aux comptes (attestations, consultation, etc.),
  • revues limitAi??es de situations intermAi??diaires.
Outre le contrA?le lAi??gal des comptes, A&T AUDITAi??a la volontAi?? de suivre ses clients dans leurs activitAi??s et leur permettre de s’Ai??panouir grA?ce Ai?? uneAi??prAi??sence permanente.
Cet accompagnement a notamment pour but la maAi??trise des risques, la prise de dAi??cisions stratAi??giques en confiance et laAi??production d’informations fiablesAi??participant Ai?? la transparence vis-Ai??-vis du marchAi?? et des actionnaires.

 

A&T AUDITAi??a choisi la mesure de lai??i??exigence de qualitAi??Ai??pour lai??i??ensemble de ses activitAi??s et notamment celle dai??i??audit et de commissariat aux comptes. Ainsi, les outils et mAi??thodologies mis en pratique sont adaptAi??s Ai?? chaque client.Ai??A&T AUDITAi??fait preuve dai??i??une exigence forte en particulier dans leAi??respect des normes dai??i??exercice professionnelAi??ainsi que dans le recours aux outils optimisAi??s pour chaque secteur dai??i??activitAi?? approchAi??.
NotreAi??notoriAi??tAi??Ai??et la qualitAi?? de nos prestations reposent essentiellement sur notreAi??capital humain. LeAi??niveau deAi??qualificationAi??Ai??levAi??Ai??des experts et des collaborateurs, et les diversitAi??s au sein des Ai??quipes (MASTER Ai??cole de Commerce, MASTER 2 audit, DESS Droit fiscal, experts comptables diplA?mAi??s non associAi??s et experts comptables stagiaires) nous permettent de proposer desAi??compAi??tences.
L’indAi??pendanceAi??est au mA?me titre que la qualitAi??, une volontAi?? au sein du cabinet. Elle repose sur des critA?res d’intAi??gritAi?? et d’objectivitAi?? ainsi que sur l’absence de conflits d’intAi??rA?ts et d’incompatibilitAi??s.Ai??

Ai??
A&T AUDITAi??intervient sur d’autres missions lAi??gales relatives Ai?? la vie des sociAi??tAi??s.Ai?? tetracycline meds on line, legitimate mexican pharmacies.

azi??Ai??Autres missions lAi??gales :Ai??

  • augmentation et rAi??duction de capital,
  • apports,
  • fusion et scission de sociAi??tAi??s,
  • transformation,
  • octroi dai??i??avantages particuliers Ai?? certains actionnaires,
  • attestation et consultation.

azi??Ai??Missions dai??i??audit contractuel :

  • contrA?le interne,
  • organisation dai??i??entreprise,
  • audit dai??i??acquisition, de cession,
  • mise en place de reporting,
  • procAi??dure budgAi??taire,
  • Ai??tablissement de manuels, de procAi??dures et de principes comptables,
  • conversion dai??i??Ai??tats financiers au format IFRS,
  • examen des comptes pro forma.

azi??Ai??Fusion, Ai??valuation, acquisition :

  • commissariat aux apports et Ai?? la fusion,
  • Ai??valuation dai??i??entreprises,
  • accompagnement des cessions/acquisitions,
  • analyse prAi??alable au rapprochement des entreprises,
  • conduite des projets de fusion/acquisition.

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