Audit firm specialising in analysis and improvement in reliability of transactions, especially financial transactions

Independent, owner-managed business established in 1996 by Pierre André Gardez

International network of subsidiaries, wholly owned in 6 countries and present in 7 countries (France, Spain, Italy, Poland, Portugal, Romania and Turkey)

150 salaried auditors, all of whom have received the same internal training programme and who share the same business values and a strong results-orientated culture

Our added value

A customised solution tailored to the needs and business context of our clients, based on our distinctive strengths :

Analytical capabilities

•  performed by our auditors,
•  managed, coordinated and quality controlled by our Operations Department,
•  enhanced and enriched by our R&D Department.

Data processing IT centre

10 billion lines processed in a secure, reactive, proprietary IT centre, allowing unlimited data processing with cross-reference analyses, while guaranteeing the confidentiality of your data.

Extraction of your accounting entries from your ERP (SAP, Oracle…), is automated. Moreover, we have developed specific tools and methods that allow orders / receipts / invoices / payments to be reconciled on a single data base.

A lot of heterogeneous information emanating from different systems. Our solutions allow all data to be cross-referenced by making it homogenous.

A team of experts is dedicated to each client. And for any legal questions, of a commercial or fiscal nature, the team will consult our legal advisors.

Our economic model

Carefully prepared economic models tailored to the different types of assignment performed :

• Performance-related payment for audit assignments and future savings detected, savings validated by you: A percentage on the amounts recovered (audit) or validated (future savings).
• Payment in the form of fees for assignments relating to support, data amalgamation or internal control.

The certainty of a ROI

Whatever the assignment axes with which you entrust us, we ensure you of a return on investment :

• Additional cash : We verify correct application of contracts and recover any potential over payment and outstanding amounts. 
• Data amalgamation :  we bring to the fore supplier margins (profitability indicators), carry out checkout analysis (stock shortages), consolidate the elements required for the Bilan Carbone carbon footprint inventory (certification by ADEME, the French Environment and Energy Management Agency)… 
• Cost reduction :  our approach allows the reality of consumption to be shown and reduction in the costs of your main expense items in terms of general expenses (telecoms, energy, commercial leases, vehicle fleet). With our management help tools, you can also simulate and follow in real time the result of your reductions in costs. ("over light" tool)

A rapid ROI, obtained by combining 2 complementary approaches
Nothing is left to chance, our auditors scout out the « terrain » before analysis by a statistical approach made from the cross-referenced processing of your computerised data  AND an intuitive approach, fuelled by the experience and know-how of our auditors.