COMMISSIONER'S BENEFITS TO ACCOUNTS Text automatically translated in your browsing language Automatically translated

The services to be carried out shall cover all the checks and operations to be carried out by the auditor as part of his or her general duties, including in particular: the audit services themselves, enabling the certification of the annual accounts drawn up in accordance with the French accounting rules and principles; Verification of documents and reports as part of the prevention of business difficulties; specific checks on compliance with certain legal provisions and on various information listed in the Law on commercial companies (relating to the management report, regulated agreements, and the report of the board on corporate governance, etc.); Where appropriate, the specific steps taken to issue other reports provided for by the legal or regulatory texts, in particular those required in the event of a down payment on dividends or capital transactions; Where appropriate, participation in the necessary exchanges of views between the Company and external stakeholders in the event of accounting problems arising in the normal course of business; Assistance in the implementation of new accounting standards or regulations, ensuring their correct application in the financial statements. The auditor will also be called upon to intervene within the framework of agreed procedures and/or directly related due diligence. In particular, it must issue the following certificates and reports: Report on the annual accounts; Special Report on Regulated Conventions. Text automatically translated in your browsing language Automatically translated

79212300 - Statutory audit services