A statutory auditor who knows your system.
We coordinate your company's limited statutory examination with a partner audit firm, licensed for that function.
How it works
The statutory auditor elected by your general meeting is the partner firm, licensed for that purpose. We prepare the file, coordinate the exchanges and follow the work through.
We do not examine the accounts of a company whose books we keep. The two engagements cannot be combined. This page is therefore for companies that already have an accountant, elsewhere or in-house.
An examination runs shorter in Odoo when the auditor knows the tool
A company running Odoo that needs its accounts examined usually ends up with auditors who are discovering the tool. The hours spent showing them where the supporting documents sit and how to export a general ledger are billed, and they add nothing.
We work in Odoo every day. Requests are precise, the exports asked for already exist, and the examination looks at the accounts rather than at the software.
Who this applies to
Every capital company (société de capitaux) is subject to the limited statutory examination, unless it reaches the thresholds for an ordinary audit. Opting out is possible with the unanimous agreement of the shareholders or members where the company has fewer than ten full-time positions on annual average.
The waiver only takes effect for future financial years: registration in the commercial register must be applied for before the financial year in question begins, together with the annual accounts of the last completed year (art. 727a para. 2 and 2bis CO). It cannot be done part-way through a year.
If you are not sure which case your company falls into, tell us and we will tell you.
Frequently asked questions
When does a company need a statutory auditor?
From incorporation, unless it opts out. A capital company is subject to the limited statutory examination by default; it can opt out if it has fewer than ten full-time positions on annual average and all the shareholders or members agree. Above the legal thresholds, the ordinary audit applies, with no opting out.
Can you examine the accounts of a company whose books you keep?
No. The two engagements cannot be combined.
Who signs the auditor's report?
The partner audit firm, which is the body elected by your general meeting.
Do you need to appoint a statutory auditor?
Describe your situation and we will tell you what it involves and what it costs.
Get in touch