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Audit

Accueil > Métiers > Audit

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AUDIT

Nos interventions d'audit légal & contractuel

Notre démarche d’audit repose sur trois principes fondamentaux permettant de couvrir les risques d'audit selon les meilleures pratiques professionnelles.

• Une approche partagée et adaptée aux enjeux de votre entreprise

• Un contrôle interne comme élément pivot de notre approche

• Une démarche pragmatique basée sur l'anticipation des problématiques et des échanges transparents


Déroulement de la mission

 

Nos missions d'audit ont pour objectif d'améliorer votre contrôle interne, afin d'optimiser la qualité de vos processus comptables et financiers. C'est pourquoi notre démarche repose sur l'évaluation des systèmes et des procédures.

La mise en œuvre de cette démarche  s'articule autour de deux points majeurs :


 •   Une identification et évaluation préalable des risques

 •  Une appréciation régulière des procédures du contrôle interne



SCHEMA AUDIT (3)