AUDITS

Our audit services are systematic processes of reviewing, evaluating and verifying the activities, operations, systems or processes of an organization. They are carried out to ensure compliance, improve efficiency, identify opportunities for improvement and ensure transparency. For this purpose, we have several categories of audits, namely :

Financial Audit

• Purpose : To review an organization's financial statements to ensure their accuracy, completeness, and compliance with accounting standards.
• Activities : Verification of accounts, transactions, internal controls, etc.

Internal Audit

• Objective : To assess the effectiveness of internal processes, internal control systems and risk management.
• Activities : Review of operations, governance, risk and compliance.

Compliance audit

• Purpose : To ensure that the organization complies with laws, regulations and internal policies.
• Activities : Verification of compliance with legal and regulatory standards.

Operational audit

• Objective : To assess the effectiveness and efficiency of an organization's operations.
• Activities : Analysis of processes, resources, productivity and operational performance.

Quality audit

• Objective : To verify the conformity of products, services or processes to established quality standards.
• Activities : Inspection, evaluation of production processes, quality control procedures, etc.

IT Audit

• Objective : To assess computer systems, security controls and information technology management.
• Activities : Review of security policies, backup protocols, data management procedures, etc.

Environmental audit

• Objective : To assess the environmental impacts of an organization's activities and its compliance with environmental regulations.
• Activities : Verification of ecological practices, waste management, compliance with environmental standards, etc.

Social audit (CSR audit)

• Objective : To assess the organization's practices regarding social responsibility and respect for employee rights.
• Activities : Review of working conditions, human resources policies, social commitments, etc.

Supply Chain Audit

• Objective : To assess the robustness of an organization's supply chain.
• Activities : Verification of suppliers, procurement procedures, inventory management, etc.

Security audit

• Purpose : To verify the security of an organization's assets, people, data and information.
• Activities : Evaluation of physical security systems, IT security policies, etc.

Performance audit

• Objective : To measure and evaluate the overall performance of an organization against its objectives.
• Activities : Analysis of performance indicators, management processes, results, etc.

Governance audit

• Objective : To assess the quality of governance within an organization, including decision-making, transparency and accountability.
• Activities : Review of governance structures, policies, decision-making processes, etc.

Project Audit

• Objective : To assess the management and implementation of a specific project.
• Activities : Analysis of project documents, milestones, budget, etc.