Mia Brikat

Annual audit of accounts in collaboration with the statutory auditor. Implementation of controls to ensure the sincerity and reliability of accounts. Development of summaries and audit reports. Verification of the correct execution of the physical inventory and the updating of stock.

Planning and execution of financial and operational audits. Testing of internal controls and identification of risks. Analysis of financial statements and accounting documents.

Missions of reviewing company accounts allowing statutory auditors to form an opinion on the accounts. Independent audit of company accounts. Legal and annex review.