Do you need a Statutory Auditor to certify your accounts or certify other information?
UNIFY is at your disposal to meet your legal obligations.
AUDIT
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Certification of annual financial statements
As statutory auditors, we carry out the legal task of certifying your annual financial statements, in order to guarantee the compliance to local GAAP of your company's financial statements. This involves verifying that your annual financial statements (balance sheet, income statement, notes to the financial statements) comply with current accounting standards and give a true and fair view of your financial position.
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Audits of contributions in kind and business structure changes
We act as contributions or business structure changes auditors to guarantee the transparency and conformity of your company's major legal operations. This service mainly concerns situations where contributions are made in the context of mergers, acquisitions or corporate transformations.
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Certifications
We issue specific certificates concerning information drawn up by the entity's management. The purpose of these attestations is to certify the sincerity and compliance of certain financial or legal data provided by the company.
As part of the process of obtaining French and European public subsidies, we certify the accuracy of the information provided by the company.
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Certification of consolidated financial statements
We are qualified Statutory Auditors of consolidated financial statements.
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