Statutory audit
The statutory auditor certifies that the financial statements give a true and fair view of the company's position. The firm carries out these engagements under the Tunisian legal framework and applicable auditing standards.
What we do
- Certification of separate financial statements
- Certification of consolidated financial statements
- General report and special report on regulated agreements
- Assessment of internal control and management letter
- Engagements required by the Commercial Companies Code: capital increase, conversion, merger…
- Engagements with public enterprises and institutions
Our approach
Understanding the entity
Understanding the business, its organisation and its specific risks.
Audit procedures
Tests of internal control and substantive procedures on the main account balances.
Reporting
Issuing the statutory reports and discussing the findings with management.