Accounting review is an essential process to ensure that your company’s accounts comply with current accounting standards and accurately reflect its financial health. Even if you have an internal accounting team, an independent, expert perspective is often necessary to verify the accuracy of the accounts and ensure compliance before closing the financial year.
At Hexagone Advisory, we act as an independent accounting expert to provide you with comprehensive support in accounting review and financial statement preparation. Our goal: to help you secure your financial information while enhancing the transparency and reliability of your accounts for your financial partners, shareholders, and auditors.
Review of Prepared Accounts.
Account review is a meticulous process that involves critically examining the financial statements prepared by your accounting team to ensure they are accurate, complete, and comply with French (PCG) and international accounting standards (IFRS, US GAAP, etc.).
Our accounting review experts verify the integrity of the financial information provided, identify any anomalies or errors, and ensure that all transactions have been properly recorded. Our services include:
- Detailed account analysis: We review your accounting documents to ensure they are consistent and comply with applicable regulations.
- Identification of discrepancies or errors: We identify potential errors and propose solutions to correct them.
- Verification of compliance with standards: Whether according to the General Accounting Plan (PCG) or international standards (IFRS, US GAAP), we ensure full compliance of your financial statements.
Thanks to our review, you have the assurance that your accounts are reliable and accurately reflect your financial position before presenting the financial statements to your financial partners or auditors.
Preparation of Annual Accounts.
Once the accounting review is complete, we assist you in preparing the annual accounts to close your financial year. These financial statements must accurately reflect the results of the past year and comply with the legal publication requirements.
Our services include:
- Balance sheet preparation: Detailed presentation of your company’s assets and liabilities.
- Income statement: Detail of the company’s financial performance (revenues, expenses, profits).
- Financial notes: Additional information explaining key financial data.
We guide you throughout the process, guaranteeing total transparency and full compliance with applicable accounting rules. This meticulous preparation enables your company to meet its legal obligations while providing stakeholders with reliable and clear financial information.
Assistance During Account Audits.
If your company is subject to an external audit, it is essential to properly prepare your accounting documents and respond effectively to auditors’ requests. Hexagone Advisory supports you during this period by:
- Preparing necessary documents: We help you organize and present financial statements, supporting documents, and reports required by auditors.
- Responding to auditors’ questions: We intervene to clarify technical and financial points raised by the audit.
- Ensuring compliance: We make sure your accounts comply with regulatory requirements and are audit-ready.
Our expertise in auditing allows you to navigate this phase with confidence. Whether it is for a statutory or specific audit, we provide active support to ensure transparency and accuracy in your accounts.
Ad-hoc Support for Your Accounting Teams.
There may be times when your internal accounting teams need temporary support, particularly during peak periods (annual closing, changes in the company’s financial structure) or for specific operations (merger, acquisition, restructuring).
At Hexagone Advisory, we intervene flexibly to provide additional support to your accounting teams. We assist in complex or unusual situations to strengthen your accounting department without disrupting your daily operations.
Our interventions include:
- Support during critical periods: Annual closings, balance sheet preparations, etc.
- Assistance with reorganizations: Mergers, acquisitions, asset disposals.
- Training and knowledge transfer: We train your teams on new accounting standards or processes.
This approach allows you to benefit from temporary, specialized reinforcement while maintaining a high level of accounting accuracy in your company.
Why Choose Hexagone Advisory for Your Account Review?
At Hexagone Advisory, we understand the importance of accounting rigor and the need for an external perspective to validate the reliability of your company’s financial information. Our accounting review and audit services help you prevent potential errors, ensure the compliance of your accounts, and strengthen the confidence of your financial partners.
Here’s why we are your ideal partner:
- Independent expertise: Our team offers a critical and objective view of your accounts, ensuring their accuracy and compliance.
- Rigor and precision: We use proven review methods to detect errors before account closing.
- Personalized support: Whether it’s for account review, financial statement preparation, or audit assistance, we tailor our support to your specific needs.
- Ad-hoc support: We are available to provide temporary assistance to your accounting teams during peak periods or complex operations.
Contact Us.
Need an expert, independent perspective to review your accounts or prepare your financial statements? Hexagone Advisory is here to support you at every step of the accounting review and audit process. Contact us today to ensure the compliance of your accounts and enhance the transparency of your financial management.
