Contractual audit

Tailor-made expertise for your strategic decisions

When it comes to strategic decisions such as buying or selling a business, or internal control, it’s crucial to rely on objective, independent analysis. Thanks to our contractual audit solutions, you can secure your choices and secure the future of your company.

Our auditors can intervene at your request to meet the specific needs of management bodies. Our assignments cover a wide range of fields:

  • Business acquisition or sale
  • Accounting and finance
  • Social and legal management
  • Organization, performance and internal control
  • Information systems

a reliable and rigorous expertise to meet legal requirements and inspire confidence in your partners.

A structured approach tailored to your needs

During an initial meeting, we define your problems and expectations together, so that we can adjust the scope of the work to be carried out.

Support based on quality and independence

By applying a rigorous methodology inspired by legal audit techniques, we shed light on :

  • Risk zones
  • Potential anomalies
  • Sources of underperformance

This independent information can also meet the requirements of your partners (bankers, investors, etc.), when setting up or renewing strategic collaborations.

With COREXX, transform contractual auditing into a lever of confidence and performance for your company.

Organization Audit: Optimize Your Company’s Efficiency

Are you wondering about the performance and efficiency of your company’s organization? COREXX’s auditors will carry out a complete diagnosis to identify your strengths and areas for improvement, and work with you to draw up an appropriate action plan.

Our approach :

  • Analysis of your organization’s strengths and weaknesses
  • Development of a customized improvement plan
  • Support in implementing proposed solutions

Examples of completed assignments:

  • Home help association: Audit of administrative and financial organization to improve reliability of financial statements.
  • SME: Diagnosis of the accounting function to strengthen IT processes and reduce production times for annual accounts.

With COREXX, you can transform your organization into a real performance driver and make your internal processes more efficient.

Acquisition Audit: Secure every step of your project

Transferring a business is a complex operation, fraught with commercial, financial, social and tax risks. COREXX’s multi-disciplinary teams can provide you with expertise and support at every stage of this strategic process:

  • Anticipating risks
  • Support in negotiations
  • Advice on accurate company valuation
  • Assistance throughout the acquisition process

Concrete examples of our work

  • Transfer of an SME in the tourism sector: Assessment, negotiation and implementation of accounting and social audit procedures.
  • Audit for an investment fund: Limited review and specific due diligence (social, legal, intellectual property) of a new technology company in the context of a capital increase.

With COREXX, secure your acquisition operations with in-depth analysis and advice tailored to your needs. Turn risk into opportunity, and succeed with confidence.

Financial Audit: Independent Analysis for the Reliability of Your Accounts

Do you need a neutral, independent assessment of the fairness of the accounts of your company or one of your subsidiaries? COREXX teams carry out a rigorous financial audit to identify any anomalies and guarantee the reliability of your financial statements.

Our expertise:

  • In-depth analysis of annual financial statements
  • Highlighting areas of anomaly or potential risk
  • Providing an independent vision to secure your strategic decisions

Examples of completed assignments:

  • Issuance of an audit report on an interim situation for an SME as part of a financing application.
  • Financial audit of a subsidiary on behalf of its parent company.
  • Financial audit of an SME with a view to reinvestment by a shareholder.

With COREXX, get a reliable, transparent assessment of your accounts to make informed decisions and reassure your financial partners.

Our other services

Statutory audit

Certified financial statements are much more than a legal obligation: they are a guarantee of reliability for your partners, shareholders and stakeholders.

COREXX’s auditors follow a rigorous and standardized methodology, with the aim of guaranteeing :

  • The accuracy of your entity’s accounts.
  • Financial transparency, essential to the confidence of your partners.
  • Compliance with legal and regulatory requirements.

By choosing COREXX, you are opting for a precise and structured legal audit, a real pillar for the credibility and durability of your organization.

Audit légal
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