AUDIT AND ACCOUNT
LEGAL AND TAX
GENERAL AUDIT AND STATUTORY AUDITING
In our financial audit projects, we work with our clients side by side to provide them with our expertise and tailored approach. We accompany our clients through the growth of their business and assist them in producing and communicating their financial and business data. Our processes and tools will help you manage your risks more efficiently, take strategic decisions in the best conditions, generate value and inform your shareholders and market movers with due transparency.
Our teams are diversified and skilled experts that master the technical know-hows of auditing and will be sure to meet with your standards of quality.
An audit mission should be always handled to convey trust from the client and should be based on an unequivocal ethical stance.
Each mission requires:
• A process in tune with the client’s needs
• Skills which are industry focused
• An expertise in organizing and in control procedures
• An open and honest communication with your external parties and governance bodies
LEGAL PROJECTSACCOUNTING STANDARDSCORPORATE SOCIAL RESPONSIBILITY (CSR)CONTRACT BASED AUDIT WITH A SPECIFIC GOAL
We can assist you while you grow your business whatever its size: retail, small businesses, industry, sole owners, associations, large groups... Our approach focuses on accompanying your key leaders in their decision making process and to help them measure performance and business growth.
How you can benefit from our service:
• We operate on your sites using your own software to bring support to your accounting department when they process your monthly and yearly accounting, social and tax data
• You have the option to completely outsource the accounting function by handing us the processes within an agreed upon framework
• You can let us generate and maintain all your accounting records and reports for France based subsidiaries of foreign entities in all the following standards: IFRS, US GAAP, DEUTCH GAAP, and SWISS GAAP.
We also offer consulting services with an assurance objective so that you, as our client, are able to choose the most up to date options possible for optimization.
Regarding the human resources field (salary statements, social benefits, consulting) we ensure that your organization is in line with statutory requirements and in tune with your own standards and specifications. Additionally, our service of regulatory monitoring allows our clients to profit from the latest tools in the area of social security exemptions.
A TAILORED SERVICE TO ASSIST YOU
Our teams can accompany and advise your accounting and financial teams for all of their needs, from handling the day to day to more complex projects. We assist these teams by tailoring projects to fit their needs . These projects often involve multiple competencies from people based in France, in the Netherlands or at times in other countries. Our commitment and our capacity to team up a large array of expertise along your own teams, allow us to successfully drive your projects in a coherent and responsive way.
ACCOUNTING EXPERTISE AND MANAGEMENT
ADVISORY SERVICESOPERATIONNAL ASSISTANCE TO FINANCE AND ACCOUNTING DEPARTMENTSACCOMPANYING CHANGE MANAGEMENT: please refer to “STRATEGY AND TRANSFORMATION”PERFORMANCE ENHANCEMENTCOMPLEX PROJECT MANAGEMENT
LEGAL AND TAX EXPERTISE
Leading a company means being able to fully commit to your clients and your work, so, the job is best ensured when administrative, legal and tax matters are taken off your shoulders.
We will be there every step of the way, from your company’s set up to its external growth, its restructuring projects or its divestment. When faced with important decisions we will guide you to your best options for optimization
Within our tax advisory service:
• We handle your day to day tax processes (VAT, income tax, other taxes etc)
• As an executive you will be able to pick the best options for optimization using our simulation data
• We will assist you in the case of a tax audit
Our legal services, include not only handling the legal secretariat but also managing this area for setting up a company and its re-evaluation. We will advise you and accompany you with the due capacity and diligence to decide on the feasibility of the project.
STRATEGY AND TRANSFORMATION
« THERE IS NOTHING PERMANENT
EXCEPT CHANGE »
This phrase from Greek philosopher Heraclitus is of striking relevance. We live in a turbulent environment where the future is less obvious each day, where the lines between industries and between world regions are thinning and where innovation is stepping up the pace wherever we turn.
The once useful competitive advantage drawn from a company’s specific assets is not as easy to ensure today. Even a differentiation strategy fades out quickly. In order for you to keep your company afloat and to consistently resist the turbulences, mastering change management essential. Implementing change however remains complex in our modern times with the many the obstacles and pitfalls.
Today company leaders are therefore facing, fundamental questions such as:
• How do I pinpoint the adequate moment to bring in change to the organization so we can be pro-active and not followers ?
• How are we going to manage digital transformation challenges ?
• How I am supposed to specifically set up the change management process ? How can we reinvent our business model in ultra competitive markets ? Where can we seek out growth relays ? What is our blue print going to look like to successfully drive change ? How do you anticipate events in a world which is more and more unstable ?
• How do you implement a communication strategy in a complex environment involving various stakeholders ?
• What are the traps on the way and resistance mechanisms to change ?
With a fruitful professional experience of twenty years in the finance field, along side of his master degree at HEC/OXFORD in the area of “Consulting and Coaching for Change”, our partner, Fathi MACHFAR offers his tailored approach to the change management needs of your organization.
OUR TRAINING AGENCY
We offer workshops and training classes which are adapted to your objectives in our areas of expertise: we provide you with training on many different topics of our field.
• Conduct training sessions on one subject or a mix of subjects, be it within the premises of your company or off site.
• Customize each theme according to your needs, the specifics of your company and your teaching objectives.
It is important to note that all our training sessions are unique and will be created for your organization based on our technical and area expertise.
If you wish to receive our training catalogue for the 2018/2019 season, please contact us at: ( firstname.lastname@example.org )
Extraits de notre catalogue :
• Sensibilisation à la conduite du changement
• Atelier pratique : élaborer les comptes annuels
• Conférence Arrêté des comptes - Normes françaises
• Liasse fiscale et tableau des flux de trésorerie : participer à leur établissement
• L'annexe des comptes annuels : contenu et présentation
• Le rapport de gestion : contenu et présentation
• Comprendre et appliquer les principales normes IFRS
• Des comptes sociaux de filiales au reporting groupe en IFRS
• Fraudes internes : détecter les risques et organiser la prévention
• Élaborer une cartographie des risques
• Actualité de la paie
• Actualité fiscale et loi de finances
• Actualité des contrôles fiscaux