Audit & statutory audit

Sofideec Baker Tilly is the main contact for companies and their environment in respect of year-end audit and ad hoc services required during the year.
Following our mission statement UCI: “Useful, Close, Involved” and as a trusted third-party, we provide useful insights on your Information Systems and internal processes by drawing your attention to operational risks in particular by making your accounts closing procedures safe.

Audit and statutory audit: our mission

Our firm contributes to the reliability of financial information not only for corporate governance requirements, management and internal analysis of the company but also for the needs of third parties (clients, employees, shareholders, suppliers, stakeholders, banks, financiers, government…) by providing the following services:

  • Expression of an audit opinion on the annual financial statements and consolidated financial statements
  • Verification of financial institutions made available to partners, shareholders and adherents with year-end accounts 
  • Assistance in preventing issues identified within the company
  • Visa application

Audit & statutory audit: our services

Statutory audit

  • Statutory audit
  • Business combination of a merger, merger audit
  • Transformation audit
  • Data certification for Corporate Social Responsibility
  • Due diligence

Contractual audit – agreed upon engagement procedures 

  • Financial audit
  • Tax audit
  • Data auditing
  • Forecast data review
  • Legal expertise
  • Any audit with a clear objective

Audit with specified objective

  • Audit of programs financed by international lenders 
  • Risk matrices preparation and review of internal control processes
  • Information system performance review 

Accounting expertise: our strengths

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