Our services

Business start-up assistance

Organisation

Audit

Statutory audit

The business start-up consists of several stages. A company is created by means of a deed of incorporation, which determines in particular all its characteristics, which will be included in its statutes.
For the creation of a company, the future partners, founders of the company, must first carry out certain formalities or carry out certain steps. It will first be necessary to draw up a draft statute according to the characteristics which it wishes to confer on their society (form, object, capital, etc.). Access to the profession will also be required when their practice is regulated.

Our company Exacom Audit carries out all the works of starting up companies in Tunisia and realizes all the stages relating to the creation of the company before, during and after this constitution.

To consolidate the development of its business, any company needs to build a coherent organization. It is within this framework that our company Exacom Audit intervenes, by :

  • Design and implementation of procedures guidebooks;
  • Design and support in the implementation of management information systems (ERP, specific or non-standard systems, CRM, XRM, SCM, HRM, PDM …);
  • Integration of cost accounting into general and budgetary accounting;
  • Designing of Budgeting development and control systems;
  • Implementation of performance analysis tools (dashboards, periodically negotiable activity contracts, measure of productivity, etc.);
  • Establishment of internal audit and organizational services (including the development of administrative and technical guidebooks);
  • Assistance in the design and implementation of computer systems (application development plan, choice of equipment, training of staff, etc.);
  • Business diagnosis;
  • Restructuring studies;
  • Financial restructuring of SMEs.

Within the framework of a rigorous methodological approach comparable to that of the statutory auditor, the objective of audit engagements is to express an opinion on a company’s financial information in a non-certification way of the accounts, but to issue an opinion on the reliability of the information provided to third parties or on certain specific points previously agreed with the client.

The contractual audit is not imposed by law but makes it possible to validate the accounting and / or financial information.
The intervention takes place within a contractual framework that is freely defined between the Auditor and his client. The Auditor, while not part of the legal audit, is bound to respect the professional standards of the profession, professional secrecy and the Code of Conduct.

Exacom Audit assists you with a long-term perspective in the production and exploitation of your financial information in Tunisia. The mission of the auditor aims to certify the annual accounts and to reformulate an objective opinion on the regularity and Sincerity of accounts.

Beyond the simple control of the accounts, the certification of the financial information serves to develop the trust of the financial partners, the customers, but also the suppliers.

As part of the statutory auditor’s mission, Exacom Audit intervenes to :

  • Certify the company’s accounts;
  • Attest that the financial information provided by the company complies with the regulations;
  • Write any report required by the Commercial Companies Code;
  • To bring to the attention of the managers and shareholders any significant facts likely to have an impact on the company;

The auditor must thus rigorously carry out his mission and within an ethical framework in order to :

  • Take into account the entity’s issues (strategy, financial situation, etc.);
  • Know the whole organization of the company, with its control devices;
  • Analyze in a pragmatic way and structure the risks of the company;
  • Regularly communicate with the company’s privileged interlocutors and governance.
WordPress Lightbox