Statutory audits

Our main mission is to perform statutory audits.

This assignment, which is in the public interest, is strictly regulated by legislative and standard-setting texts. Its purpose is to express an opinion on the true and fair view of a company’s annual or consolidated financial statements.

The audit involves performing procedures, usually on a sample basis, to obtain reasonable assurance about whether the financial statements, taken as a whole, are free from material misstatement.

This concerns

Companies, associations and foundations legally or under statutory obligations required to have their annual accounts or financial statements audited.

Our approach

For all our audits, we adopt a pragmatic, hands-on approach in which the signing partner plays a central role, as an interlocutor fully aware of the issues and risks involved, and able to take the necessary decisions within the agreed deadlines.

Our company is fully committed to complying with the strict requirements governing the profession of registered auditors in Belgium, particularly with regard to ethical principles, permanent training, auditing standards, quality standards, etc.