In an aggressive market, every Manager or Investor needs reliable
information to make strategic and profitable decisions.
In this environment,
the Audit profession plays an important role by providing fair and pertinent
What Does "Audit" Mean?
In its simplified
meaning, the Audit consists in controlling the credibility of a company's
accounts and financial statements.
But in fact, for a better understanding
of the Audit function, we distinguish between 2 types of Audit: the Internal
Audit and the External Audit.
Our auditing system is based on the recognized international
standard, with the aim of reaching the "Total Quality" policy.
The Internal Audit is a series
of policies and procedures implemented by top management in order to achieve an
efficient and profitable management of the company's resources.
existence of such a department is vital for the performance of the company as
well as for the work of external auditors.
In this context,
our auditors can advise any company wishing to implement an effective
Internal Audit. We are ready to give advice in every step of the
process, and to use our experience to assist our clients tailoring the
The task of the External Auditors is to examine the company
(through a series of tests and procedures), and to draw out a final report, in
which they deliver their opinion that the financial
statements give a "true and fair view" of
the financial position.
We view audit not just
as a business delivery assurance, but a process
providing professional advice throughout the year.
Integrity: Honesty in the performance of
our professional services.
Objectivity: Not influenced by prejudices or
conflict of interests.
Confidentiality: No disclosure of information
acquired during the audit mission without authorization
The Role of
The proper use in our audit department of advanced technologies
provides you with the advantage of combining
efficiency, security and speed in conducting the Audit mission.