Assurance and Financial Reliability: Statutory Audits and Contractual Audits at BDO

BDO conducts legal and contractual audits to ensure compliance of accounts and provide strategic advice.

Assurance and Financial Reliability: Statutory Audits and Contractual Audits at BDO

 

BDO specializes in performing legal audit missions, known as statutory audits, as well as in contractual audits. Our main mission is to provide assurance on the regularity, the honesty of the accounts, and to confirm the true and fair view they present. This is essential for transparently depicting the outcome of operations, as well as the financial and asset situation of the company. Our detailed approach includes:

  • Compliance Evaluation: We meticulously review the accounts to ensure their compliance with current accounting standards. This involves a thorough verification of financial documents and accounting records to ensure they accurately reflect the company’s transactions.
  • Honesty Analysis: Our team ensures that the accounts are kept with honesty, reflecting the true nature of the company's financial transactions. This includes the examination of accounting estimates, judgments applied by management, and information provided in the notes to the financial statements.
  • True and Fair View of the Outcome and Financial Situation: We assess whether the annual accounts provide a true and fair view of the outcome of the company's operations, as well as its financial and asset situation. This means verifying that the financial statements offer an accurate and complete overview of the company's economic health.
  • Building Trust: The ultimate goal of our audits is to strengthen the trust of shareholders, investors, and other stakeholders by providing independent and objective assurance on the company’s financial statements.

BDO is committed to providing the highest quality audit services, thus contributing to the financial security and transparency of businesses.

 

Mehdi ESSAKALLI HOUSSAINI  , International Liaison Partner & Head of Risk

Mehdi Essakalli Houssaini

International Liaison Partner & Head of Risk
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Zakaria FAHIM, Managing Partner & Head of Advisory - Family Business Expert

Zakaria Fahim

Managing Partner & Head of Advisory - Family Business Expert
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