Accounting and management control
Legal and contractual auditing
Payroll and human resources
Legal and tax support
Financial modelling and valuation
Organisation and information systems


Legal and contractual auditing

Legal duties of the statutory auditor:

  • Certification of consolidated and unconsolidated annual accounts
  • Merger and capital contribution audits
  • Transformation audits

Duties of the statutory auditor for specific events:

  • Increase or reduction in capital
  • Concession of preferential subscription rights
  • Distribution of payments on dividends

Contractual auditing duties:

  • Procedural audits
  • Internal audits: support for companies' internal auditing departments, development of auditing manuals, and preparation of internal audits for different parts of a group
  • Valuation of companies, goodwill, brands
  • Acquisition auditing and transaction support

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