Contractual audit

Share RSM's expertise at the heart of the control system, as part of our CAC assignments

Your challenges

During the course of the legal assignment entrusted to RSM, issues relating to your control systems may arise. Whether this concerns the company for which the CAC is mandated, a sister company, a subsidiary, or a shareholder or associate entity, "Services Other than the Certification of Accounts" (SACC) can be entrusted to our teams.

To find out more, consult the SACC guide published in 2018 by the CNCC.

Our approach

The multi-disciplinary, multi-sector approach of RSM's experts enables us to help you make the right decisions on a wide range of issues linked to securing your business. Our contractual audit approach mainly concerns :

specific audits on the accounting plan for credit institutions (PCEC), Undertakings for Collective Investment in Transferable Securities (UCITS), IFRS and US GAAP, etc. ;
information systems audit ;
auditing non-financial CSR information ;
contractual financial audit ;
the limited review of interim or annual financial statements.

We also offer support in assessing the effectiveness of your internal control procedures and reinforcing the reliability of your systems, for example by auditing your accounting records, budget forecasts or payroll/HR/IJSS compliance, risk mapping, drafting a reliable audit trail, analyzing financial ratios, and so on.