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Contractual Audits

An audit is an independent and competent examination of a company's accounts, with a view to expressing a reasoned opinion on its financial statements.

Regardless of their size, today’s companies operate in an increasingly complex and ever-changing economic environment, to which they must adapt. Their managers, in search of sustainable and balanced growth, wish to control the risks they face. 

Sometimes, French subsidiaries of international groups do not exceed the thresholds that require them to have their accounts certified by a statutory auditor. Nevertheless, the integration of these financial statements into the parent company’s consolidated financial statements requires validation by independent experts. 

We have implemented and tested an original approach that allows us to understand all the risks, taking into account the specificities of the company, its sector of activity, its profile and its stage of development. 

In addition, we can, at the request of its clients, carry out the transformation of financial statements into other accounting standards in compliance with international standards. 

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    Yann Goineau

    Partner, Statutory Auditor

    Audit & statutory auditor
    Yann Goineau
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    Partner, Statutory Auditor

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    AndreasJohst

    Partner, Statutory Auditor

    Audit & statutory auditor
    AndreasJohst
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    Partner, Statutory Auditor

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    SylviePatat

    Partner, Statutory Auditor, Chartered Accountant

    Audit & statutory auditor
    SylviePatat
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    Partner, Statutory Auditor, Chartered Accountant

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    ChristophSchlotthauer

    Coffra group President, Chartered Accountant, Statutory Auditor

    Audit & statutory auditor Coffra group CSR French-German market International Moore Network Sponsorship Support for subsidiaries
    ChristophSchlotthauer
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    Coffra group President, Chartered Accountant, Statutory Auditor

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    Franz-JosefTöcker

    Partner, Statutory Auditor

    Audit & statutory auditor
    Franz-JosefTöcker
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    Partner, Statutory Auditor

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