Certification of your annual accounts by a statutory auditor
Other one-off operations requiring audit services: Change of business structure (SARL into SAS, etc.), capital contributions, mergers, other legal or contractual operations, etc.
Whatever your business’s size or nature, NEO CAC is THE solution for satisfying your statutory audit obligations for less.
Innovation: You dedicate time to preparing the audit process <—> You spend less on statutory audit fees
An approach that is:
Suitable for entities of all sizes
Applicable to all types of company (SARL, SAS, SASU, SA, etc.) and not-for-profit organisations
Valid for statutory audit services covering yearly account certification, as well as requirements for:
• Change of business structure (SARL into SAS, etc.)
• Capital contributions
Other one-off operations requiring audit services: Change of business structure (SARL into SAS, etc.), capital contributions, mergers, other legal or contractual operations, etc.
Whatever your business’s size or nature, NEO CAC is THE solution for satisfying your statutory audit obligations for less.
Innovation: You dedicate time to preparing the audit process <—> You spend less on statutory audit fees
How does it work? | What are the benefits? |
We provide a questionnaire for you to complete along with a list of:
• Supporting documents to be provided • Preparatory work to be undertaken • Explanations to be given | Customised questionnaire adapted to your specific situation = saves time |
You return the requested documents to us
| Questionnaire accessible on-line: You choose when you want to complete it
A team at your service for any questions, along with an accredited auditor |
We review your responses
| Questionnaire updated in real time in accordance with questions and answers |
We fulfil our legal statutory audit role by assisting you in your preparatory work
| |
Thanks to your contribution, you save up to 40% on the fees generally charged |
An approach that is:
Suitable for entities of all sizes
Applicable to all types of company (SARL, SAS, SASU, SA, etc.) and not-for-profit organisations
Valid for statutory audit services covering yearly account certification, as well as requirements for:
• Change of business structure (SARL into SAS, etc.)
• Capital contributions
Pre-audit preparatory phase – Exchange of information
NEO CAC | Creation - Customisation
Provision Review of preparatory work Update | – Questionnaires – – Preparatory work – – Supporting documents to be gathered – – Explanations to be provided – | Completion
Production Response review feedback | YOU |
Final audit phase |
Pre-audit preparatory phase – Exchange of information
NEO CAC | |
Creation - Customisation Provision Review of preparatory work Update | |
– Questionnaires – – Preparatory work – – Supporting documents to be gathered – – Explanations to be provided – | |
Completion Production Response review feedback | |
YOU |