AUDIT & ASSURANCE

- Financial audit

- Statutory auditor

- Internal control

- Legal mandates

• Statutory auditors required by Tunisian regulations
• Specific procedures (Consolidated financial statements, Central Bank requirements, tax requirements, etc.)
• Limited review of intermediate situations (listed companies)
• Special reports on regulated transactions (agreements, capital increases and reductions, etc.)
• Company liquidations
• Contributions Commissioner

- Contractual audit

• Financial and accounting audit of donations and grants from donors
• Audit of business plan and evaluation models
• Investigation of fraud and embezzlement
• Audits of financial statements prepared in accordance with specific use standards
• Audit of individual financial statements and specific items, accounts or items in a financial statement
• Audit of summary financial statements