Auditing
As registered members of the Moroccan Order of Chartered Accountants (Order of CPA’s), we are entrusted with the following assignments:
- Statutory auditing
- Contractual audit
- IFRS consolidation package audit
- Certification of statement of account for capital increases
- Compliance visas on payment deadlines
- Other missions: Asset transfer and merger audits, transformation audit…
Auditing is crucial to ensure the reliability and transparency of a company’s financial information. Being registered with the Moroccan Order of Chartered Accountants (Order of CPA’s), we offer audit services that not only meet regulatory requirements but also provide recommendations on internal and accounting control systems to improve them and thus ensure the protection of the company’s assets.
Legal audit (Statutory Auditing): Statutory auditing is a legal obligation designed to protect the interests of shareholders and partners of companies in Morocco by ensuring the accuracy and reliability of financial information. Our mission concludes with the issuance of a general statutory audit report and a special report.
Contractual audit: Our team performs contractual audits for specific projects or internal needs, offering additional assurance on the management and efficient use of the company’s resources.
IFRS consolidation package audit: We are specialized in auditing financial statements prepared according to IFRS standards ensuring their compliance with international standards.
Compliance visas on payment deadlines: In accordance with the requirements provided by Law No. 69-21 on payment deadlines and based on our diligence, we will issue a visa on the concordance of information appearing in the statement attached to the declaration on payment deadlines with unpaid invoices within the prescribed deadlines as well as the related supporting documents.
Related missions: We offer related services such as the certification of statement of account for capital increases, asset transfer and transformation audit.