The audit by a statutory auditor aims at:

• determining whether the accounts and annual accounts have been drawn up and presented according to the applicable legal stipulations and regulations

• determining whether the annual account provides a true and fair view of the capital, financial situation and results of the company

• assessing the administrative organisation and the internal audit proceedures contained therein

• certifying and expressing an opinion concerning the faithfulness and completeness of the information given to the company board and shareholders

Walkiers & Co does not regard the annual audit merely as a legal obligation but also as an element to direct the company.

To do all this, Walkiers & Co possesses:

• professional and motivated collaborators on all levels

• the most sophisticated data processing appliances

• all of this at a fair price