Accounting Audit Consulting

Transcription

1 Accounting Audit Consulting

2 Our services Denjean Associés offers you a broad range of services on the basis of its technical expertise and its business knowledge. Since it was founded in 1992, our firm has developed a wide scope of services which it provides to major international groups and French or international SMEs. Accountancy services for major groups Support and management of accounting departments Accounting production engagements Migration of accounting information systems Restatement of annual accounts to conform with other sets of accounting standards Restructuring engagements Transition management Temporary or long-term secondment of management staff for accounting departments Accounting for special purpose entities and subsidiaries Subsidiaries of international groups Strategic subsidiaries Joint venture subsidiaries Consolidation Support engagements within consolidation departments Preparation of consolidated financial statements Management and set-up of consolidation processes, drafting of instructions and the procedures Support for handling complex operations Technical consultations for general management to whom the consolidation department reports Training in consolidation and IFRS Small and medium sized enterprises Auditing Issuance of opinions on statutory and consolidated accounts Special engagements (due diligence, internal control, restructuring operations) Merger and asset contribution audits Accounts and taxation Bookkeeping and review of accounts Upgrading of accounting records and systems Tax advisory services Assistance in setting up foreign subsidiaries Consulting Management support engagements Organisation and information system consulting Accounting and taxation monitoring and organisation Outsourcing of accounting Management of the entire accounting function for investment funds Dedicated accounting management for foreign subsidiaries and investments Employee-related and legal matters Preparation of payslips and tax declarations Assistance with employment law for foreign subsidiaries Company secretarial services

3 Our team Our team is comprised of approximately fifty experienced professionals, most of whom are bilingual or trilingual and who are continually trained in developments in regulations and professional standards. The diversity and richness of their personalities and expertise are additional strengths for our firm, which encourages a multicultural approach. A pool of partners who joined our firm from the largest international auditing and accounting firms contributes its know-how and field experience. Thierry Denjean Head of major accounts President and Founder Ceram Business School Clarence Vergote Head of Audit Department IEC François Castagnet Head of Real Estate Department Masters - Financial Management and Taxation - Paris 1 Panthéon Sorbonne Sophie de Oliveira Leite Head of Consolidation and IFRS Department HEC - Civil Engineer Mark Bathgate Head of International Department Chartered Accountant (Institute of Chartered Accountants of England & Wales) - Auditor Gilles Cazimajou Head of Real Estate Funds Services Department Chartered Accountant - Master in management Our recruitment standards are extremely high, and the levels of expertise in our teams (chartered accountants, business schools - Grandes écoles de commerce - and universities) enable us to provide top quality services to our clients and to be operational immediately. In order to respond to the requirements of our engagements, internal and external training seminars are organised throughout the careers of our professional staff. Sector-oriented training programmes (banking, energy, real estate) complete the general professional training programmes. Our Partners also teach at HEC, Francis Lefebvre, Paris XII and have published several technical books.

4 References ABERDEEN AVIVA BANK AUDI SARADAR CARGILL / CARVAL CB RICHARD ELLIS INVESTORS CETELEM COGEDIM CREDIT AGRICOLE ASSURANCES CREDIT FONCIER de France DEKA DESSANGE DEUTSCHE BANK DTZ ASSET MANAGEMENT EMERIGE EUROLAND FINANCE FINANCIERE L'ECHIQUIER FONCIERE MASSENA FUJI FILMS GAUMONT GAZ DE France SUEZ GENERAL ELECTRIC PENSION TRUST GROSVENOR GROUPE TOKHEIM HENDERSON ING REAL ESTATE FINANCE INTERMARCHE KENMORE MK2 MORGAN STANLEY MORLEY NUMERO PORSCHE DESIGN PORTHAULT PREDICA PRINTEMPS QATAR ISLAMIC BANK REALKAPITAL SACEM SEQUANS STAM STATE STREET BANQUE TETRA MEDIA TISHMAN SPEYERS PROPERTIES UBS VITALIA VIVOLTA WESTBROOK WP CAREY YVES SAINT LAURENT ZUBLIN Real estate: leading multi-services advisory platform dedicated to the real estate sector. Our firm is partnered with an accounting and consolidation software publisher, which ensures the permanence of our production tools.

5 Our strengths As Chartered Accountants for major Groups, we provide operational and technical support at all levels of the accounts production process, including the preparation of statutory and consolidated financial statements. Our organisational flexibility and our responsiveness enable us to support you with all your accounting projects. The experience and human qualities of our professionals facilitate their integration within financial departments. As real estate specialists, we have a team of twenty-five people specifically dedicated to this sector, managing approximately 700 real estate entities with a total portfolio of more than 10 billion Euros. Our expertise and the broad scope of our client base in real estate place our firm among the leading independent French accounting players in this sector. Our clients, who are mostly international, appreciate our know-how in the production of financial reporting in accordance with group deadlines. This particular focus has naturally strengthened our experience in the closely related fields of banking and insurance.we are registered as auditors with the French banking commission and the French insurance and mutual society authority. Our commitment to our profession is based on sharing common values between our clients and our teams: team spirit, excellence and leadership. For the last number of years, we have also dedicated a portion of our resources to sizeable corporate sponsorship initiatives. Our experience and our network of professionals enable us to provide you, at just a few hours notice, with a team of specialists either in France or abroad.

6 35 avenue Victor Hugo PARIS Tel : Fax : contact@denjeansa.fr Conception : Ile-de-France Office 34 rue Camille Pelletan LEVALLOIS-PERRET Tel : Fax : Logistical support PACA Region eme 33 avenue du 15 Corps TOULON Accounting and Auditing firm with share capital of 1,000,000 euros French Organisation of Chartered Accountants, Ile-de-France Region Versailles Regional Institute of Auditors Founding member of the International Accounting & Audit Network