Our expertise
Our services
From legal audit to organisational consulting and strategic advisory, ORAC supports you in all your financial, operational and regulatory processes.
Statutory Audit
A mandatory legal engagement for companies exceeding regulatory thresholds, statutory audit guarantees the fairness and regularity of financial statements.
- Annual account certification (SA, SARL…)
- Verification of fairness and regularity of financial statements
- General report and special reports
- Audit of contributions and mergers
- Engagements under special regulations (banking, insurance…)
Legal & Contractual Audit
Beyond statutory audit, ORAC conducts specific audit engagements meeting the specific needs of businesses and their partners.
- Financial statement audit (IFRS / NCT)
- Financial and accounting due diligence
- Acquisition and divestiture audit
- Internal audit and control assessment
- Limited review of interim financial statements
Organisation
A high-performing business relies on clear, documented and controlled processes. ORAC supports you in formalising your internal organisation: from drafting procedure manuals to conducting restructuring studies, we help you build a solid operational framework conducive to growth and compliance.
- Drafting administrative and operational procedure manuals
- Developing accounting manuals (chart of accounts, journal entry templates, closing rules)
- Organisational diagnosis and process mapping
- Restructuring studies and function reorganisation
- Implementation of dashboards and performance indicators
Islamic Finance Advisory & Sharia Audit
Islamic finance imposes strict compliance requirements that few firms master in depth. ORAC provides you with dedicated expertise: audit of products and contracts against Sharia principles, advisory on structuring compliant transactions, and tailored training programmes for executives, finance teams and Sharia committees.
- Sharia audit of financial products, contracts and operations
- Advisory on Islamic product structuring (murabaha, ijara, musharaka, salam…)
- Sharia compliance review of internal processes and policies
- Training for executives and teams on Islamic finance fundamentals
- Support for establishing a Sharia supervisory board
Business Advisory & Consulting
Supporting growth is not left to chance. ORAC helps you structure your vision and formalise your business project: from developing the business plan to analysing operational performance, our experts provide you with the tools and recommendations to decide with clarity and manage with efficiency.
- Business plan development and financial projections
- Operational and financial performance analysis
- Strategic diagnosis and identification of growth levers
- Strategic direction and executive decision support
- Support for development and investment projects
Accounting Support
ORAC supports you in maintaining and upgrading your accounting to have reliable financial information useful for decision-making.
- Bookkeeping and accounting supervision
- Account review and compliance
- Annual financial statement preparation
- Year-end closing support
- Accounting team training and coaching
Let's discuss
Need expertise?
Our team studies your situation and proposes the engagement best suited to your needs.