Audit

Legal Audit

Statutory audit consists of expressing an opinion on the regularity and fairness of the annual accounts of an entity and validating that they present a true image of the entity, the relevance and the quality of the financial information. 

The management of companies or projects is subject to risks of various natures. Detecting or avoiding them is not only a legal obligation but an imperative for survival and development. Limiting the level of these risks and ensuring sound financial management requires the adoption of a set of relevant measures and tools.

BAKER TILLY's statutory audit assignments 

The audit and audit engagements of YZAS Baker Tilly are conducted within the framework of professional standards. Those are :

  • The statutory audit of the accounts (statutory audit);
  • Due diligence directly related to statutory audit missions;
  • The contribution commission;
  • The commissioner for the merger;
  • The commissariat for transformation;
  • Increase and reduction of capital;
  • The distribution of interim dividends;
  • The attestations coming within the framework of the diligences directly related to the mission.

Auditing and Auditing at Baker Tilly

The quality of our audit is first and foremost guaranteed by each of our 27,000 audit professionals who have extensive experience with the world's most recognized companies. This experience is reinforced by the opportunities for personal and professional development offered to our employees.

To ensure a quality audit, we build multi-disciplinary teams that can tackle the most complex issues using a proven global approach and deploy the latest audit approaches and tools. And because we are aware that the development of your potential is based on a tailor-made service as well as a consistent methodology, we strive to make you benefit from our in-depth knowledge of your sector, your themes and the most up-to-date information. recent collected through our worldwide presence.

The proximity, our choice, in the conduct of our missions

As part of our missions, we have developed control standards specific to the different business sectors. Whether legal or contractual, we offer you a personalized approach, in accordance with the most stringent professional standards, the most current and in an international perspective.

All of our assignments result systematically in the issuance of a recommendation report and an opinion report.

Contract Audit

The purpose of the contractual audit is to express an opinion on the accounts of an entity using the techniques generally used for statutory audit engagements. It is an important vector of the financial and legal security of your organization vis-à-vis your partners.

BAKER TILLY's contract audit assignments 

Contractual audit finds its place in particular within the framework of:

  • The contractual revision of the accounts,
  • Analysis of internal control procedures,
  • Acquisition review before equity participation,
  • The IPO,
  • Management expertise,
  • Business valuation as part of your external growth or restructuring operations,
  • Analyzing the quality of your information system: to secure it and improve its reliability,
  • Valuation of assets or liabilities: in the context of targeted transactions
  • The evaluation of specific risks etc ...

The External Auditor can also intervene on exceptional transactions that are also legal. The scope is then defined contractually. These contractual audits can be carried out both in companies and associations.

The auditor differs from the auditor in that it does not have the function of producing financial information or tax and social statements. On the other hand, he controls them, as he controls the legal documents.

The contractual audit guarantees the reliability of a financial information or an information system and contributes to the quality of the internal control of your company or association.

Proximity …

As part of our missions, we have developed control standards specific to the different business sectors. Whether legal or contractual, we offer you a personalized approach , in accordance with the most stringent professional standards, the most current and in an international perspective.

All of our assignments result systematically in the issuance of a recommendation report and an opinion report.

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