Audit & enterprise risk services for FSI
Audit and financial assurance
Our services include:
- Certification of accounts within Belgian GAAP, IFRS and US GAAP.
- Evaluation of the internal control environment (cartography of risks and controls, effectiveness testing), applying the new (international) audit standards or as part of different references (Sarbanes-Oxley Act, SAS 70, …)
Application of financial and prudential regulation
Our services include:
- IAS/IFRS standards: diagnosis and study on impact of application of IFRS standards, preparation and assistance with transition to IAS/IFRS standards, validation of opening balance sheets, accounting scheme and financial information (IFRS 7).
- Assistance with the definition of accounting processes and accounting schemes
- Analysis of the accounting and regulatory treatment of complex operations
- Diagnosis of conformity with banking and financial regulations (internal control, compliance, anti-money laundering)
Support development in Belgium and internationally
Our services include:
- Due diligence buyer and vendor; assisting with projects of Stock Exchange listing
- Evaluation and review of business plan
- Assistance with Purchase Price Allocation
- Audit of price adjustments
Internal audit and ICT support services
By combining Financial Industry Experts with functional experts in the domains of internal audit, ICT security, governance and risk management, we offer the full range of these services to the FS Industry.
- For internal audit, this includes: evaluation of its operations, writing-up of audit charter, training of auditors, sub-training and co-training
- For ICT this includes: application audits, security audits, ICT governance assessments, infrastructure audits, …
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