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Chartered accountant Caseware

The global reference platform for legal audit and statutory audit missions.

Caseware: The tool of excellence for Audit and CAC

The assurance of an efficient and secure legal audit

As a firm registered with the Compagnie Régionale des Commissaires aux Comptes (CRCC), Hayot Expertise carries out legal audit, statutory audit and contribution audit missions. To guarantee the quality, reliability and traceability of these highly standardized missions, we rely on the Caseware global platform.

The international audit standard

  1. Strict methodology respected: Caseware integrates Professional Practice Standards (NEP) and International Auditing Standards (ISA). Each step of the mission is guided and documented in full compliance.
  2. Extensive data analysis: Thanks to IDEA (Caseware module), we can analyze 100% of accounting entries, detect anomalies, duplicates or fraud (Benford's law, entries made over the weekend, etc.) rather than operating solely by manual sampling.
  3. Secure Cloud Collaboration: Document exchanges between your Finance Department and our audit team are done in "Caseware Cloud", guaranteeing absolute security and a clear document request process (no more messy exchanges by secure email).

The Hayot Expertise approach with Caseware

Our audit approach is not just a compliance check. Using advanced analytical tools like Caseware allows us to better understand your internal processes and make highly relevant recommendations to improve the internal control of your company, regardless of its size.

Guarantee the reliability of your accounts to your partners (banks, shareholders) thanks to a cutting-edge technological audit.

Key features

  • CRCC audit methodological framework (Complete Audit Pack)
  • Secure Audit Coin Exchange Portal
  • Advanced Data Analytics (duplicate and fraud detection)
  • Full traceability of the audit trail

Your direct benefits

  • Maximum security of the legal audit process
  • Fine detection of IS risks and anomalies
  • Guarantee of reliability of accounts for financial institutions
  • Compliance with the latest Professional Practice Standards (NEP)

Quick and clear quote

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