Internal audit

Your public limited company does not exceed 2 of the 3 following ceilings:

• balance sheet total: € 4.4 million;
• net turnover: € 8.8 million;
• average number of full-time employees during the year: 50;

and therefore, is obliged to have its accounts audited by an internal auditor (“commissaire aux comptes”)?

ewa offers you the possibility of exercising the mandate of an internal auditor and thus ensuring:

• the monitoring of the operations of the company;
• the checking of the annual accounts and the management report.