{"id":74,"date":"2024-05-29T16:49:52","date_gmt":"2024-05-29T14:49:52","guid":{"rendered":"http:\/\/www.waudit.fr\/index.php\/home\/"},"modified":"2026-06-19T14:00:04","modified_gmt":"2026-06-19T12:00:04","slug":"accueil","status":"publish","type":"page","link":"https:\/\/www.waudit.fr\/","title":{"rendered":"Accueil"},"content":{"rendered":"\n\n\n\n\n\n\n\n\n\n\n\n\n<h2 [object NamedNodeMap]>UN MAX<\/h2>\n\n<span style=\"font-size: x-large;\"><p style=\"color: rgb(102, 255, 204); text-align: center; font-size: x-large;\">DE BIENVEILLANCE<\/p><\/span><p style=\"color: rgb(102, 255, 204); text-align: center;\"><\/p>\n\n\n\n\n\n<p>Lorem Ipsum has been the industry&rsquo;s standard dummy text ever since the 1500s.<\/p>\n\n\n\n<h1>UN COMMISSAIRE AUX COMPTES, POURQUOI ?<\/h1>\n\n\n<p>Dans un environnement \u00e9conomique, comptable, juridique et fiscal complexe en constante \u00e9volution, les acteurs \u00e9conomiques sont \u00e0 la recherche d\u2019une information financi\u00e8re fiable. Ainsi la pr\u00e9sence d\u2019un commissaire aux comptes, ind\u00e9pendant, contribue \u00e0 am\u00e9liorer la s\u00e9curisation de votre organisation interne et renforce, en coordination avec votre expert-comptable, votre information financi\u00e8re. La mission de commissaire aux comptes apporte une v\u00e9ritable valeur ajout\u00e9e \u00e0 votre information financi\u00e8re.<br><\/p>\n\n\n\n\n\n\n<h2>PARTENAIRES FINANCIERS<\/h2>\n\n\n\n<p>Les partenaires financiers de l\u2019entit\u00e9 (\u00e9tablissements financiers, assurance-cr\u00e9dit) sont attentifs et demandeurs des comptes annuels certifi\u00e9s, r\u00e9guliers et sinc\u00e8res. Ainsi, en certifiant les comptes de l\u2019entit\u00e9, le commissaire aux comptes contribue \u00e0 renforcer l\u2019image de transparence et de confiance vis-\u00e0-vis de ses partenaires financiers.<br><br><\/p>\n\n\n\n\n<p>Lorem Ipsum has been the industry&rsquo;s standard dummy text ever since the 1500s.<\/p>\n\n\n\n\n\n\n<p>Lorem Ipsum has been the industry&rsquo;s standard dummy text ever since the 1500s.<\/p>\n\n\n\n\n<h2>AUDIT<\/h2>\n\n\n\n<p>Pour \u00e9mettre son opinion, le commissaire aux comptes proc\u00e8de \u00e0 un audit en appliquant des normes de travail, gage d\u2019homog\u00e9n\u00e9it\u00e9, qui font l\u2019objet en France, d\u2019une homologation de la part du Ministre de la Justice. <br><br><br><br>Ces contr\u00f4les font appel \u00e0 diverses techniques d\u2019audit, dont l\u2019objectif est d\u2019obtenir une assurance raisonnable qu\u2019aucune anomalie significative ne figure dans les comptes annuels. <br><br><br><br>Ce travail en amont de la certification est rigoureux et n\u00e9cessite une haute technicit\u00e9. Le commissaire aux comptes, apr\u00e8s son analyse des risques d\u2019anomalies significatives dans les comptes, d\u00e9termine les proc\u00e9dures qu\u2019il doit r\u00e9aliser tant au niveau du contr\u00f4le interne de l\u2019entit\u00e9 qu\u2019au niveau des comptes. <br><br><br><\/p>\n\n\n\n\n\n\n<h2>ORGANISATION DE LA MISSION<\/h2>\n\n\n\n\nAcceptation de la mission\n\n\nLettre de mission\n\n\nIdentification et \u00e9valuation du risque d\u2019anomalies significatives\n\n\nConception et mise en \u0153uvre des proc\u00e9dures d\u2019audit compl\u00e9mentaires\n\n\nEvaluations des \u00e9l\u00e9ments collect\u00e9s\n\n\nSynth\u00e8se de la mission et formulation de l\u2019opinion\n\n\n\n<p>Par la certification des comptes, les principaux acteurs de votre entreprise (fournisseurs, clients, assureur-cr\u00e9dit, banquiers, actionnaires, salari\u00e9s) acc\u00e8dent \u00e0 une information  financi\u00e8re fiable.<br><br><br><br>Dans le cadre de sa mission, le commissaire aux comptes est un acteur majeur de la pr\u00e9vention des difficult\u00e9s des entreprises dans le cadre de la proc\u00e9dure d\u2019alerte.<br><\/p>\n\n\n\n\n<p>Lorem Ipsum has been the industry&rsquo;s standard dummy text ever since the 1500s.<\/p>\n\n\n\n\n\n\n<p>Lorem Ipsum has been the industry&rsquo;s standard dummy text ever since the 1500s.<\/p>\n\n\n\n\n<h2>LES OUTILS NUMERIQUES<\/h2>\n\n\n\n<p>Nos interventions se font dans le respect des normes professionnelles et font intervenir les derni\u00e8res techniques informatiques (Gestion Electronique de Documents, logiciel d\u2019Audit, logiciel de traitement du Fichier des Ecritures Comptables),<br>mais reposent \u00e9galement sur\u00a0l\u2019intervention personnelle du commissaire aux comptes signataire ainsi que notre volont\u00e9 de rechercher la meilleure efficacit\u00e9, tant au plan des contr\u00f4les que des diverses recommandations li\u00e9es \u00e0 l\u2019audit. <br><\/p>\n\n\n\n\n\n<p>Lorem Ipsum has been the industry&rsquo;s standard dummy text ever since the 1500s.<\/p>\n\n\n\n<h2>LE CABINET<\/h2>\n\n\n<p>La soci\u00e9t\u00e9 W AUDIT &amp; ADVISORY Commissariat aux Comptes, a \u00e9t\u00e9 cr\u00e9\u00e9e en 2014 et est sp\u00e9cialis\u00e9e dans le monde de la PME et dans le monde associatif.  <br>les secteurs d\u2019intervention sont les suivants :<br><\/p>\n\n\nAssociation Loi 1901 en lien avec le monde culturel, \u00e9ducatif et sportif,\n\n\nNTIC,\n\n\nRestauration,\n\n\nConseil,\n\n\nInt\u00e9rim,\n\n\nSoci\u00e9t\u00e9s d\u2019investissements,\n\n\nSoci\u00e9t\u00e9s Viti-vinicoles,\n\n\nSoci\u00e9t\u00e9s innovantes,\n\n\n\n\n\n\n\n<h2 style=\"color: rgb(255, 255, 255);\">QUI SOMMES-NOUS ?<\/h2>\n\n\n\n\n\n\n<p>Lorem Ipsum has been the industry&rsquo;s standard dummy text ever since the 1500s.<\/p>\n\n<p><strong>Aur\u00e9lien Wegmuller<\/strong><\/p>\n\n\n<p>Expert Comptable &#8211; Commissaire aux comptes<\/p>\n\n\n<p>Founder &amp; managing director W AUDIT &amp; ADVISORY<\/p>\n\n\n<p><a href=\"mailto:aurelienwegmuller@waudit.fr\">aurelienwegmuller@waudit.fr<\/a><\/p>\n\n\n\n\n<p>Lorem Ipsum has been the industry&rsquo;s standard dummy text ever since the 1500s.<\/p>\n\n\n\n<p>Lorem Ipsum has been the industry&rsquo;s standard dummy text ever since the 1500s.<\/p>\n<p><b>Marie-Laure Bouchot<\/b><\/p>\n<p>Assistante Audit<\/p>\n<p><a href=\"mailto:marie-laure.b@waudit.fr\">marie-laure.b@waudit.fr<\/a><\/p>\n\n\n\n\n\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":2,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_seopress_titles_title":"Cabinet d'audit et de commissariat aux comptes Waudit \u00e0 Troyes","_seopress_titles_desc":"La soci\u00e9t\u00e9 W AUDIT & ADVISORY Commissariat aux Comptes, est sp\u00e9cialis\u00e9e dans le monde de la PME et dans le monde associatif. 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