Audit and Advisory
Audit & CAC
Our teams and contractors carry out legal audits of financial statements in accordance with national and international accounting standards.
Our methodology
- ORIZON is equipped with the most appropriate tools to ensure assignments run smoothly (manual audit, IT equipment and applications).
- Our audit methodology lets us assess the most important risk factors with relevance.
- Technical staff benefit from ongoing training. Before reports are issued, each working file is reviewed by a qualified employee independent of the assignment.
Our auditors are able to control
- That all external resources were used in accordance with the applicable funding agreements.
- That counterpart funds were obtained and used in accordance with the funding agreements.
- Our auditors have gained solid experience in auditing public procurement and public finance procedures.