Audit and peer review
We ensure at all points the audit steps and the implementation of peer review for your calculations and works.
Our expertise :
Audit and control
Actuarial review
Audit pf provision
Second financial review
A little reminder of the scope ?
An audit is a systematic and independent process of examining and evaluating an entity’s financial statements, processes, systems and internal controls. The primary objective of the audit is to provide reasonable assurance about the reliability and fairness of the entity’s financial reporting.
Audit and control
- Establish the work program for the mission in accordance with the internal audit methodology,
- Identify, map and measure the risks subject to audit,
- Write audit reports and communicate the results to the relevant stakeholders,
- Deploy a risk-based audit approach and perform an objective and reliable diagnosis.
Second financial review
- Peer review of actuarial work and its compliance with professional standards and best practices,
- Recalculation of actuarial liabilities for a validation lacrosse,
- Review the organization’s work, reports, methodologies and procedures, and provide comments, suggestions and recommendations to improve the quality of the work.
