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THE CONTEXT
Addressing financial and non-financial challenges
In an increasingly competitive and regulated business environment, the need to communicate transparently about financial and non-financial performance has become essential for companies of all sizes.
Corporate social responsibility (CSR), occupational health and safety, and climate change risks are key concerns for stakeholders, including investors, customers, and regulators. Executives and CFOs, in particular, are increasingly being called upon to address these critical issues.
OUR GOALS
Secure your ESG reporting for a strategic advantage
Our audit services for SMEs and family-owned mid-market companies are designed to address these complex challenges. Our teams specializing in Performance and Sustainable Transformation have in-depth expertise and a keen understanding of the environmental, social, and governance (ESG) issues affecting today’s business world.
We support you with independent, compliant, and enforceable assurance to certify your sustainability information. As an external auditor, we act as guarantors of the reliability of your ESG reporting, where transparency becomes a real strategic advantage.
OUR STRENGTHS
« Our role in auditing : transforming regulatory constraints into genuine strategic levers. Beyond control, auditing is a common language that reassures shareholders, partners, and markets. »
THE PROCESS
Key steps in the CSRD (Corporate Sustainability Reporting Directive) audit
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1
Preparation and planning
Define the scope of the audit by focusing on both financial materiality (the impact of sustainability issues on the company) and environmental, social, and governance materiality (the impact of the company on society and the environment).
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2
Identification of issues
Identify and prioritize sustainable development issues relevant to the company and its stakeholders, using consultations and risk analyses.
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3
Evaluation of information
Analyze the collection, processing, and presentation of information related to sustainable development issues, verifying its accuracy, completeness, and relevance.
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4
Procedure control
Review the company's internal control systems relating to sustainability reporting to assess their effectiveness in managing sustainability risks.
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5
Consistency check
Ensure that sustainability information is consistent with other reports published by the company, including financial reports.
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6
Audit report
Prepare an audit report providing an opinion on the reliability and accuracy of the sustainability information disclosed, based on the principles of double materiality.
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7
Recommendations
Proposal of observations identifying areas for improvement in CSR reporting and suggestions for ways to enhance data reliability, indicator traceability, and internal controls. This feedback aims to support the company's ESG maturity.
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.
