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  • Audit & Assurance

    In a rapidly evolving business and regulatory environment, the right guidance is more important than ever.

- Financial Audit

- Statutory Audit

- Internal control

- Legal mandates

  • Statutory Audit required by Tunisian regulation
  • Specific Audit (Consolidated Financial Statements, central bank requirements, tax requirements ...)
  • Limited review of interim financial statements (company listed)
  • Special reports on regulated operations (Convention, increase and reductions capital ...)
  • Liquidations of companies
  • Legal appraisal of contributions

- Contractual Audit

  • Financial and accounting audit of donations and Grants from donors
  • Audit of business plan and audit of valuation models
  • Investigation of fraud and embezzlement
  • Audits of Financial Statements Prepared in accordance with reference document for practical use
  • Audit of isolated Financial Statements and Elements, accounts or specific posts of a Financial Statement
  • Audit of condensed financial statements
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