Official Finance Audit against French GAAP, internal Finance Audit against UK GAAP and IFRS

Fanny's got a Master's Degree in Economics and got the famous & very challenging professional french diploma DEC (Diplôme d'Expertise Comptable) which gives her the legal right to work as "Expert-Comptable" and "Commissaire aux Comptes" in France (Account Certification thanks to her DEC, the only diploma that allows the practice of functions as an expert accountant and statutory auditor). She can perform legal and contractual audit of financial accounts, analysis of business processes, information management, and internal systems to assess risk and identify the opportunities of improvement. Presentation of recommendations to management. Supervision of the Audit Team. Preparation of the financial accounts. Preparation of forecast budgets. Assistance to firms in difficulty. This is exactly where one of the main strengths of the PragmaCert Ltd project resides: it is the coherence between the risk and opportunity analysis carried out through our financial audit and the other services such as ISO9001, IATF16949, ISO27001, CMMI, ASPICE audits, which also aim to identify and escalate to management the main risks and improvement opportunities within the organization.