Audits

The auditor plays a key role in this process.

An auditor is an independent and impartial professional who performs a legal assignment to certify the annual accounts. He/she is responsible for auditing the annual accounts: balance sheet, profit and loss account and notes to the company’s accounts in order to ensure that the financial statements are reliable and reflect the company's financial situation.

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The certification of financial data to the tax authorities and the State is an important step in the auditor's role. The auditor must guarantee the accuracy of the financial data provided and ensure that the tax obligations are fulfilled within the required deadline.

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The identification of any eventual financial anomalies is another key task of the auditor. To do this, the auditor must carry out a meticulous examination of the company's annual accounts in order to detect any irregularities or financial anomalies that could affect the credibility of the annual accounts. If any anomalies are detected, the auditor must inform the company's management and propose solutions to remedy them.

An audit, a genuine tool to improve the company.

In addition to the legal assignment of certifying the annual accounts, the auditor can provide recommendations for improving the financial management of the company and help to implement more effective internal control processes.

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In the event of a change of strategy, a new acquisition, a restructuring or any other future event affecting the life of a company, the financial audit will enable you to have a clear picture of the financial situation and to make informed decisions.

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