Audit & CAC
Our teams and contractors carry out legal audits of financial statements in accordance with the national and international accounting standards.
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Years of Experience
Our teams and contractors carry out legal audits of financial statements in accordance with the national and international accounting standards.
- ORIZON is equipped with the most appropriate work tools to ensure that assignments run smoothly in accordance with the standards and regulations in force (manual audit, IT equipment and applications, etc.),
- Our audit methodology allows us to assess the most important risk factors with relevance,
- Technical staff benefit from ongoing training to improve their efficiency. Before the presentation of the end-of-assignment reports, each work file is subject to evaluation exercised by a qualified employee (not responsible for the assignment).
Control measures
Our auditors are able to control
- That all external resources have been used in accordance with the provisions of the applicable funding agreements,
- That the counterpart funds have been obtained and used in accordance with the provisions of the applicable funding agreements,
- Our auditors have also acquired extensive experience in auditing public procurement and public finance procedures.