Statutory Audit

Our expertise in
statutory audit

Interexco, a firm of statutory auditors based in Paris, supports companies in meeting their accounts certification obligations and complying with accounting and financial standards. Our certified professionals carry out statutory audit engagements, internal control reviews, and contribution audits to ensure full transparency. We are committed to providing impartial opinions on companies’ financial position and issuing clear, detailed reports to strengthen the trust of your shareholders and partners.

With our expertise, we support businesses of all types and sizes, from SMEs to larger groups. Our firm, located in the 9th arrondissement of Paris, helps you meet the requirements of the French Commercial Code regarding statutory or contractual audits and accounts certification. Our team ensures that every engagement complies with the profession’s code of ethics, in coordination with national bodies such as the Compagnie Nationale des Commissaires aux Comptes (CNCC).

Your avantages

Financial security and compliance

We provide companies with financial security by checking the accuracy of their accounts, in line with the standards imposed by the CRCC de Paris and the Haut Conseil du Commissariat aux Comptes. This professional control guarantees that financial information is accurate and reliable.

Sector expertise and knowledge

Interexco stands out for its ability to tailor its assignments to the specific needs of each field. Whether you're a SAS, a group of companies or an SME, our local and sector-specific expertise enables us to provide targeted support tailored to the needs of each customer, whether you're located in the 9th arrondissement or elsewhere.

Transparency and optimization of internal processes

We provide in-depth analysis of internal controls and professional advice on management processes to optimize accounting practices, minimizing risk and strengthening financial management.

Enhanced value and credibility for investors

As statutory auditors, Interexco guarantees the reliability of our annual financial statements by issuing a rigorous opinion and producing high-quality edited content for our financial reports. The certification of accounts by an independent expert helps to reassure investors and strengthen the corporate image.

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Our services

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Our Advisory Services and Operational Support team assists CFOs, Finance Departments, and Business Leaders in addressing their key challenges: financial production, compliance and risk management, performance improvement, and business transformation. We bring together senior finance experts and young consulting talents, delivering tailor-made advisory solutions perfectly aligned with the strategic needs of our clients.
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Our Corporate Finance Advisory team supports businesses in managing strategic financial operations, bringing expertise, reliability, and vision at every stage of your projects.
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We support you in managing human resources and social obligations to ensure compliance in every country where you operate.
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Optimised, personalised wealth management that bridges your professional and personal life to protect and grow your assets, in compliance with local regulations.
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FAQ Statutory Audit

When is a statutory auditor required?

The appointment of a statutory auditor is mandatory for companies that reach certain thresholds in terms of sales, balance sheet total and number of employees. These thresholds ensure that companies with a significant economic impact are monitored, in accordance with the French Commercial Code.

What is the main role of a statutory auditor?

The statutory auditor certifies the conformity and regularity of the company’s accounts, issuing an independent opinion that reinforces the confidence of stakeholders. He also ensures compliance with ethical and legal obligations in terms of financial transparency.

What are the main tasks carried out by a statutory auditor?

In addition to the certification of financial statements, our statutory auditors can also be called upon to carry out audits of asset contributions, company transformations, and tax and contractual audits. We are also called upon for one-off assignments, depending on the specific needs of each company.

What is the average cost of a statutory auditor's services?

The cost of an assignment varies according to the size of the company, its legal form, and the services required. Interexco provides immediate quotes to adapt to the realities of each customer and guarantee optimum availability.

How does the certification process work?

The certification process comprises several key stages: an initial audit planning phase, followed by control tests and analytical procedures, and finally the issue of a certification report. This meticulous process is designed to identify potential risks and ensure the accuracy of financial information.