Audit

As auditors listed on the CPA’s bar, we provide various services such as statutory audit, independent audit, consolidation audits, as well as audit-related procedures.

Our chartered accountants issue an opinion on the accounts of the company based on a constructive approach focused on the dialogue, the transparency and the reactivity.

Statutory Audit

It is about a legal mission having for objective to protect the shareholders and the partners of the company (suppliers, banks and shareholders) on the quality of financial statements and having for ultimate mission the issue of the general and special reports.

Mission of legal certification can be:

Opinion on the statutory accounts;
Opinion on consolidated financial statements;
Audit of intermediate financial statements;
Mission of limited audit.

We perform audit in accordance with International Standards on Auditing (ISAs) and follow working procedures of a high standard of quality.

Contractual auditing

This mission is organized on your request (shareholders, Directors, General Managers …) and implements procedures very close to those used for the missions of statutory auditing.

The ultimate objective is to issue an opinion on the accounts of the company within the framework of specific operations (partial contribution of capital, merger, transfer, and check of liabilities guarantees…) or within the framework of a good governance when the legal audit is not mandatory.

Audit of contribution, merger or transformation

It is the secondary mission having for objective to make sure that the equality of the shareholders during capital increases, during merger, during partial asset transfer is respected.

Our major concern during the audit mission we lead is to issue relevant recommendations allowing the company to increase the reliability of its intern procedures and consequently to insure the regularity and the sincerity of financial statements.

Services

Legal Terms

Contact

Casablanca : Bd Omar Al Khiam, Rés Ryad Anfa, Immeuble A1, Bureau 5ème étage num 54, Casablanca finance city – CFC- 20250.
Tel: +212 5 29 15 33 30

Tangier : Bd Mohamed V, Immeuble Office Building, Apt 34, Etage 6.
Tel : +212 5 39 34 12 68

Now, for tomorrow

Création site web: kamaweb.ma