Audit & Compliance

Audit & Compliance - Account verification and certification

Our audit and compliance approach relies on proven methodologies aligned with international standards. We conduct rigorous audits of your accounts and procedures, identify potential risks and support you in achieving full compliance with Moroccan and international regulations (PCGE, IFRS, CGI).

Our Services

Internal Audit & Review

Rigorous review of your accounts and internal procedures

  • Compliance audit
  • Process review
  • Account certification
  • Detailed audit reports

Regulatory Compliance

Ensuring compliance with all regulatory standards

  • Compliance diagnostics
  • Compliance implementation
  • Compliance documentation
  • Monitoring updates

External Audit Support

Complete support during external audits and certifications

  • File preparation
  • Coordination with auditors
  • Question handling
  • Adjustment follow-up

Tax & Social Audit

Verification of tax and social compliance

  • Full tax audit
  • Social audit
  • Risk analysis
  • Correction plans
Audit & Compliance

Why Audit?

Assured Security

Protection against non-compliance risks

Complete Documentation

Fully documented audit files

Confidentiality Guaranteed

Strict confidentiality and professional secrecy

Recommendations

Improvement recommendations to strengthen controls

Standards

PCGE

Moroccan General Accounting Plan compliance

IFRS

International Audit and Accounting Standards

CGI

Moroccan General Tax Code

OEC

Order of Chartered Accountants standards

Audit Your Compliance

Contact our auditors for a full, no-obligation assessment