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Audit missions
Audit missions
Analyze, Test, Dialog, Advise.
Analyze, Test, Dialog, Advise.
Audit missions at KPMG Monaco
Through its audit missions, KPMG helps to secure the various economic players on the relevance and reliability of financial information.
- The process of certification of financial information, which takes place in a contractual or legal framework (statutory audit), presupposes a good understanding of the company's economic activity, its organization and the issues it must address. face and the risks it must control.
- In particular, you audit the financial statements to express an opinion on their regularity and sincerity with regard to French or international accounting standards.
- You document, within the framework of a computerized audit file, the processes and the internal control environment, you test it and you implement analytical or substantive control procedures that rely on powerful tools of data queries.
- You interact not only with the financial services interlocutors, but also with all of the company's departments (legal, production, sales, human resources, etc.) in order to ensure the correct accounting translation of transactions, good understanding of the issues and risks facing the company and their impact on the audit process.
- You make recommendations to address any internal control weaknesses you have identified in your audit procedures and contribute to value-added referrals to management or governance.
- You go beyond the comfort expressed on the historical financial information but participate in missions of attestation and procedures agreed on a broad spectrum relating to the review of risks, internal control, non-financial or forecast information, etc.
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- Find office locations kpmg.findOfficeLocations
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