Fidelio

Audit and Assurance Services

An ongoing relationship with the signing partner grounded in a trusted global network and supported by stable and experienced teams

Audit

 
Our role as auditors and statutory auditors is to certify the quality and reliability of financial information.

By strengthening the trust of investors and partners, we contribute to the businesses’s growth.

We strive to conduct our mission with care, based on an in-depth analysis of risks and opportunities combined with a review of existing internal controls.

We invest in our people so that you can rely on a stable and experienced team.
Present in all sectors of the economy, we combine our expertise with our international offices to provide consistent quality and local services.

By sharing our findings on an ongoing basis, we build a client relationship that is honest, pragmatic, and transparent.

Your needs

 
Statutory Audit
Entrust your legal obligations to a human-sized organization, ensuring a stable team and engaged signing partners who are available and responsive.
Statutory Audit
Contractual Audit
Opt for voluntary certification of your financial and/or environmental data.
Contractual Audit
Sustainability Visa
Engage our teams to confirm compliance against the relevant standards and audit your environmental data.
Sustainability Visa
Internal Control Audit
Get support in mapping and reviewing the relevance and completeness of your internal control procedures.
Internal Control Audit
Due diligence
Protect your interests with an independent expert during capital or equity transactions.
Due diligence
Retructuring
Ensure the continuity of your operations through secured transformation processes.
Retructuring
Valuation
Secure your growth in France or abroad with multidisciplinary teams, confirming the value of your assets.
Valuation
Certifications
Strengthen your funding with certified opinions from a trusted third party.
Certifications

Our expertises

 
Local and International Groups

Our approach is based on continuous exchanges, allowing for early identification of issues and a smooth certification process.

We leverage from our teams and our international network to address your challenges pragmatically and efficiently.

Financial Sector

We have over twenty years of experience in the financial sector.

Our expertise contributes to strengthen the trust of your clients and partners.

Whether you are a bank, a financing company, or a payment institution, we tailor our approach to your needs.

A centralized Quality Control

In addition to the control by our professional bodies, our membership in the Crowe network ensures a national and international centralization of the annual quality control.

Being an ATH member provides us with access to a technical platform of excellence.

Find Out More

 

Audit of International Controls

Audit of International Controls

What we can do for you

We provide interim services to share our findings with top management on internal control evaluations and, if necessary, suggest areas for improvement.

Our tests may cover:

  • The adequacy of the accounting and management system.
  • Payroll process.
  • IT security.
  • Cash pooling process.

Perform a centralized review of shared process within the framework of multisite activities

Perform a centralized review of shared process within the framework of multisite activities

What we can do for you

Our tests of procedure can provide a multi-site overview ofindivivual effectiveness and efficiency of the process site by site.

Our approach, focused on the reliability of the financial data and developed through an extensive experience with companies and groups of various sectors and sizes, offers a unique perspective that can contribute to the improvement of controls.

A trusted partner for all stages of the business

A trusted partner for all stages of the business

What we can do for you

 Whether it's the acquisition of a competitor, financing difficulties, crisis management, divesting a business unit, or transitioning to an LBO, the statutory auditor supports management in assessing the impact.

Thus, the certification of accounts is defined as the final step in a smooth and continuous exchange, where our relationship is based on trust, transparency, and foresight.