Expert comptable Lyon, gestion de la paie, audit et conseil d’entreprise
Site : http://www.odiceo.fr
Odic�o, cabinet comptable � Lyon

Cabinet d'expertise comptable � Lyon

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Home >> Statutory Audit & Assurance

Statutory Audit & Assurance

“An independent expertise to guarantee relevance and quality of financial information”


Statutory and group audits 
Opinion reports on statutory and/or consolidated financial statements in French, US GAAP or IFRS.
Agreed upon procedures, 
Specific statutory reports : mergers, spin-off, change of legal status… 
Referral assignments from group auditors for international companies / groups.
Company’s risks and internal control assessment
Risks diagnostic : a systematic approach to assessing the company’s global compliance and current organization.
Assistance in the implementation of internal control procedures (project management, identification of risks and controls matrix, flowcharts, narratives, recommendations…)
Assistance in the company’s assessment of its internal control over financial reporting as part of its compliance with SOX 404 dispositions.
Independent assessment of the company’s reporting system, internal control over financial reporting and corporate governance rules.
Due diligence on mergers and acquisitions
Assistance in the negotiation process,
Due diligence reviews before or after business acquisitions or sales, in an international environment,
Identification of potential risks linked to new acquisitions,
Specific reviews on the compliance with social securities laws, labor act and tax regulations.

Company’s or asset’s appraisals
Independent valuations and appraisals in various contexts (acquisition, capital invested, delisting, donation, succession…)
Business modelling.
A pragmatic approach to carry out our engagements
Our experience allows us to issue appropriate answers to your needs in light of your current environment and own characteristics.

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Nos bureaux

Independant member of DFK International Association

Odicéo, expert comptable à Lyon :
115, boulevard Stalingrad - CS 52038 69616 Villeurbanne cedex
Tél : 04 72 69 53 00