Audit & Assurance
Statutory Legal Audit
At Baker Tilly, we provide comprehensive statutory legal audit services aimed at safeguarding the interests of your company’s shareholders and stakeholders, including suppliers, banks, and investors. As certified auditors listed on the CPA’s Bar, we conduct audits in full compliance with International Standards on Auditing (ISAs) and Moroccan regulations. Our statutory audits involve a thorough examination of your financial statements, internal controls, and interim financial reports, ensuring their quality and integrity. We adopt a constructive approach that emphasizes open dialogue, transparency, and responsiveness, ultimately delivering both general and special audit reports that meet the highest standards of accuracy and reliability. Our work is grounded in Baker Tilly’s Global Focus methodology, supported by cutting-edge software tools, ensuring that we deliver consistently high-quality audits across the globe.
Internal Control and Procedures Review
Ensuring the effectiveness of your internal controls and procedures is essential for maintaining the integrity of your financial reporting. Baker Tilly offers detailed reviews of your internal control systems, identifying areas of strength as well as potential vulnerabilities. Our team provides actionable recommendations to enhance your internal processes, helping to ensure the regularity and accuracy of your financial statements. By improving your internal controls, we help you reduce the risk of errors, fraud, and non-compliance, thereby strengthening your overall financial management.
Contractual Auditing
Contractual audits are tailored to the specific needs of your business and are initiated at the request of shareholders, directors, general managers, or other stakeholders. These audits are similar to statutory audits but are conducted in contexts where a statutory audit may not be legally required. The primary objective of a contractual audit is to provide an independent opinion on the company’s accounts in relation to specific transactions or to support good governance practices. Our contractual auditing services ensure that your financial statements are accurate and reliable, offering peace of mind to all relevant parties.
Audit Related Engagements
Baker Tilly provides specialized audit-related services for significant corporate events such as contributions in kind, mergers, or transformations. These audits are legally required to ensure fairness among shareholders during capital increases, mergers, or partial asset transfers. Our team conducts these audits with the same rigor and precision as statutory audits, ensuring that all parties involved have a clear and accurate understanding of the financial implications of the transaction. We focus on providing insights and recommendations that enhance the transparency and fairness of these critical business operations.
Consolidation Audits
Consolidating financial statements is a complex process that requires expertise and precision. Baker Tilly offers consolidation audit services under both local GAAP and IFRS, ensuring that your consolidated financial statements accurately reflect the financial position of your group. Whether you are a local company or a subsidiary of an international group, our consolidation audits ensure compliance with the relevant accounting standards, providing stakeholders with a clear and reliable picture of your financial performance. We apply Baker Tilly's Global Focus methodology to deliver consolidation audits of the highest quality, supporting your business in meeting both local and international reporting requirements.
