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Financial Audit
Financial Audit

Insurance for your accounts

Beyond legal requirements, a rigorous and thorough audit to ensure the reliability of your financial information and strengthen stakeholder confidence.

Your challenges

Missions to guarantee the reliability and transparency of your financial information

In a constantly evolving regulatory and economic environment, the quality of financial reporting is a strategic priority. For Nexia S&A, auditing is more than just a legal requirement: based on an in-depth understanding of your business and its environment, it adds value by helping you optimize your processes and ensure the credibility of your financial statements with your partners, investors, and regulatory authorities.

Discuss your challenges with an expert
Confidential and personalized exchange
Reliability and sincerity of financial statements

Ensure that accounts accurately reflect economic reality by limiting errors, omissions and risks of manipulation.

Compliance with accounting standards and legal obligations

Ensure that the company correctly applies the standards and rules in force in order to avoid any risk of sanctions or recovery.

Maîtrise des risques liés aux systèmes d'information

Integrate IT governance issues into the audit process to secure processes, identify vulnerabilities and ensure system compliance.

Analysis and control of internal control

Evaluate the robustness of key processes to identify weaknesses that could lead to errors or fraud.

Benefits

What an audit can do for you

Beyond the certification of accounts, our support helps you to better manage, prevent risks and reassure your partners.

Reliability of accounts

Clear, accurate and standards-compliant financial statements for a true picture of the health of your business.

Risk prevention

Proactive identification of areas of vulnerability to limit errors, fraud, and disputes.

Strengthened trust

Partners reassured thanks to transparent and controlled financial information.

Optimization of internal processes

Continuous improvement of accounting and financial procedures for greater efficiency and responsiveness.

Benefits

A rigorous audit, at the service of the reliability and value of your accounts

With more than 1,000 legal audit mandates, Nexia S&A delivers much more than a certification: an expert reading of your company, its risks and its optimization levers.

Cosmetic
Audit Office

We are fortunate to have auditors who bring us much more than a simple audit, thanks to qualified and available people.

Appoline Property manager
CFO of Oh My Cream!
resources

Our commitment to transparency

In accordance with regulatory obligations applicable to legal audit firms, Nexia S&A publishes its annual transparency report. This document outlines our governance, quality control procedures, and the firm's financial information.

Our services

Our expertise at the service of your ambitions

Your business is evolving, transforming, developing. At every stage, we help you address key challenges with pragmatism and commitment.

Expert

Our financial audit experts

Mikael JACQUES
Mikael JACQUES
Partner
Mikael JACQUES
Partner

A partner at Nexia S&A, Mikaël Jacques, with 20 years of experience in auditing, assists clients in legal audit, due diligence and consulting, in the cinema, audiovisual, digital and wine sectors. He also holds a sustainability visa.

Bettina KOEGLER
Bettina KOEGLER
Partner
Bettina KOEGLER
Partner

Chartered accountant and auditor, Bettina joined Nexia S&A after a Big4. She leads Audit and Risk Management, works with ETI and international subsidiaries and has expertise in retail, pharmacy and industry.

Philippe MENDES
Philippe MENDES
Partner
Philippe MENDES
Partner

Chartered accountant and associate auditor at Nexia S&A, Philippe Mendes assists SMEs and groups in IFRS audit, consulting and consolidation, and advises financial departments on accounts and dashboards.

Yves-Marie MORIN
Yves-Marie MORIN
Partner
Yves-Marie MORIN
Partner

Yves-Marie assists SMEs, groups and foreign companies in accounting, auditing and international taxation. With experience at Arthur Andersen and Nexia S&A, he is also involved in M&A, IFRS consolidation and international development.

Marlène ROSA DA CONCEIÇAO
Marlène ROSA DA CONCEIÇAO
Managing Director
Marlène ROSA DA CONCEIÇAO
Managing Director

Associate director at Nexia S&A, Marlène Rosa da Conceiçao is specialized in auditing. She supports asset managers, associations, foundations and industrial or commercial companies, with more than 18 years of experience in audit.

Sylvain SZNEK
Sylvain SZNEK
Partner
Sylvain SZNEK
Partner

Chartered accountant and auditor at Nexia S&A, Sylvain Sznek co-manages the Argenteuil office. He supports SMEs, ETI and groups in accounting, consulting and auditing, with recognized expertise in the cinema and audiovisual sectors.

Contact

Let's discuss your challenges in concrete terms

Whether it is to structure your growth, make your data reliable or to succeed in a strategic operation, one of our partners answers you personally and without commitment.

FAQ

Do you have questions?

Here is what our customers ask us most often before starting a mission.

What types of businesses do you support?

We work mainly with ETIs, growing SMEs, family groups or subsidiaries of international players. Our teams are used to complex and multi-structured environments.

Are you present elsewhere than in Île-de-France?

We have had 5 offices located in Île-de-France and one in Lyon since the beginning of 2026, but our membership in the international Nexia network allows us to support you in more than 120 countries.

What is the Nexia international network?

Nexia is a global network of independent firms operating in more than 120 countries. We share common quality standards, which allows us to offer global support while maintaining a close relationship.

How does a first exchange take place?

An associate contacts you again to understand your challenges, without commitment. We analyze your needs in order to offer personalized support.

What are your areas of expertise?

Audit, accounting expertise, financial and operational advice, taxation and company law. Our services are designed to cover all the challenges of financial departments.

Do you offer occasional support?

Yes, we work on recurring missions as well as on targeted projects: strategic operations, reorganization, flash diagnosis...