Audit
Statutory Audit
Your challenges
- 01
Allow the certification of corporate and/or consolidated accounts
- 02
Making your company's financial information more reliable
- 03
Strengthen the confidence of investors and partners
How we help
Complying to a legal obligation, the Statutory Auditing engagement aims to express an opinion on your financial statements.
Through a rigorous, multidisciplinary and regularly updated training program, the firm’s auditors ensure the implementation of methods approved by the Moroccan Order of Chartered Accountants and in accordance with the International Auditing Standards justifying the opinion expressed on the regularity and the sincerity of the financial statements.
In addition, the rich experience of the firm’s audit teams led by two Certified Public Accountants with long and scarce experience in the international audit firms (Big Four), is at your service to create a successful partnership in the long run.
ML EXPERTS accompanies you through the following engagements:
- Certification of the annual financial statements.
- Examination of the intermediate situation.
- Review and assessment of internal control.
- Certification of the consolidated accounts
Reports on specific operations:
- Capital increase & reduction
- Deletion of DPS
- Company’s legal form transformation
- Issuance of investment certificates
- Creation of priority dividend shares
- Contributions in kind
- Fusion
- Order of receivables