Audit and certification of accounts
Accounting support and preparation of financial statements. Tax and legal advice, including local and international taxation.
The problem
The move to international standards — IFRS for the private sector, IPSAS for the public sector, SYCEBNL for not-for-profit entities — exposes accounting treatment gaps that the previous framework kept out of sight.
Our approach
We address the framework, the tool and the skill together. A change of standard that is not accompanied by upskilling the accounting team produces compliant statements for one year, then drifts.
Method
01Scoping
Interviews with stakeholders, document review and precise definition of scope. This step ends with a scoping note agreed before any work starts.
02Diagnostic
Analysis of the current situation against the applicable framework. Findings are supported by evidence and presented in a working session.
03Design
Development of arrangements, tools and procedures, built together with your teams rather than delivered as an external document.
04Support
Assistance with implementation through to the first deliverables your teams produce independently, with transfer of skills.
Deliverables
- Accounting support and financial statements
- IFRS, IPSAS and SYCEBNL implementation support
- Local and international tax advice
- Compliance and performance audit
Results and evidence
Case studies
We are currently documenting several assignments — context, intervention and results achieved. They will be published here. To discuss them now, get in touch.
Related fields of training
Audit and control
Internal control, performance audit, risk mapping and fraud prevention in the public sector.
Taxation and revenue mobilization
Tax audit, transfer pricing, arrears recovery and optimization of domestic revenue.
Accounting
IFRS, IPSAS, SYCEBNL, management control and financial analysis.
Let's talk about your situation
A short conversation is usually enough to tell whether we are the right partner — and to say so plainly if we are not.