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THE CONTEXT
Provide accurate financial information to shareholders and regulatory authorities
Companies must publish reliable annual financial statements that comply with legal requirements to ensure transparency for shareholders, tax authorities, and financial partners. Incorrect or incomplete information can undermine stakeholder confidence and expose the company to legal and financial risks.
At NG, we offer a rigorous and secure approach that quickly identifies anomalies and provides concrete recommendations. Our support ensures not only regulatory compliance but also stakeholder confidence by delivering clear, ready-to-use reports for strategic decision-making.
OUR GOALS
Ensuring the security and reliability of the year-end closing
Our mission is to ensure that the company’s financial statements are accurate, complete, and in compliance with legal and regulatory requirements. We assist our clients with financial and analytical reviews, the verification of sensitive items (provisions, fixed assets, off-balance-sheet commitments), and the preparation of supporting documentation for shareholders and auditors.
The goal is to provide reliable, well-organized financial information that makes it easier for executives to understand financial statements and make informed decisions. With NG, our clients can confidently communicate their financial performance, ensure compliance with legal requirements, and anticipate tax and operational challenges related to the year-end closing.
OUR STRENGTHS
« Our role goes beyond simply providing recommendations : we position ourselves as a true transformation partner for small and medium-sized businesses. »
THE PROCESS
Key steps in the Audit and presentation of financial statements
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1
Diagnosis and preparation
Analyze all financial data, identify sensitive items, and prepare a reliable framework for the audit.
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2
Financial and analytical review
Review the annual financial statements in detail, verify the accuracy of the entries, and identify any potential anomalies or inconsistencies.
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3
Adjustments and corrections
Implement recommendations, adjust accounts, and resolve discrepancies to ensure the reliability and consistency of financial information.
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4
Preparation and formalization
Finalize the financial statements, notes, and closing documentation in accordance with applicable legal and regulatory standards.
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5
Presentation and approval
Submit financial statements to shareholders, auditors, and the relevant authorities, while providing strategic guidance on how to interpret and use the results.
OUR SCOPE OF ACTION
Expertise tailored to each industry sector
NG offers SMEs and family-owned mid-sized companies tailored solutions specific to a wide range of sectors. The solutions offered are customized and perfectly meet the unique needs and challenges of each client.
