The main objective of the legal or contractual audit mission is to certify or not the annual accounts.
As well as giving our opinion on the financial statements we pay special attention to the internal control system and make comments and recommendations to improve the procedures and quality of financial and accounting information.
Our audits are conducted according to the standards of the profession in Morocco that are consistent with international standards of IFAC.
They are subject to review by internal and external quality control (quality control provided by the Institute of Chartered Accountants in Morocco and our UHY International Network).
UHY Ben Mokhtar & Co is an audit professional. We are involved with companies of different sizes and we insure compliance with national and international audit standards.
Our tasks include the certification of accounts, the limited review of accounts, specific certificates ...
- Chartered accountants statutory tasks
- Financial and accounting audits
- Fiscal and legal audits
- Payroll audits
- Acquisition audits
- Limited review of accounts