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HERE FOR YOU, HELPING YOU MAKE YOUR BUSINESS SECURE
We have solutions that can be adapted to fit your company or association, that cover all your legal obligations, and that detect the major risks to your capital and to your business, along every step of the way. SOVEC’s auditors can help you:
Within the Auditor's legal duties :
Certifying the company accounts:
∙ examine internal monitoring procedures
∙ conduct a risk analysis: fiscal, corporate, legal, organizational, etc.
∙ audit the annual accounts, including the year-end statement, the income statement, and the accounts appendix
∙ ratify legal obligations, particularly those relative to information contained in the General Manager’s management report and the approval of the annual accounts. Testifying that
∙ subsidized projects were thoroughly monitored for the financial investors
∙ the financial information provided by the company conforms to the law and needs of the accounting department. Writing up any report required by the Commercial Code, particularly concerning:
∙ increase in capital
∙ reduction in capital
∙ anything included in the supplementary general conditions (agreements between the corporate body and its managers)
∙ transformation of the company into a different kind of legal entity Drawing up an oral and/or written statement of the work defined in the letter of engagement. Informing managers and associates (shareholders) of any significant information that might have an impact on the company Within the framework of an auditing contract drawn up with you:
∙ Giving our opinion of the accounts of a “target” company you wish to buy out
∙ Providing an in-depth analysis of an element of your business:
> purchases / sales / stock / production / personnel
> accounting and financial software
> IT system Such projects always result in a specific report, as defined in the letter of engagement we draw up together.
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