Statutory audit, diagnostic reviews and acquisition audit
Unixia is registered with the Ordre des experts-comptables du Maroc and undertakes audit and statutory-auditor assignments in accordance with generally accepted professional standards. Our formal opinion on the financial statements is intended to provide assurance that they contain no error or omission that could materially affect the financial position or the results of operations. In an audit assignment we also make recommendations on internal-control and accounting systems. We carry out contractual audits as required: assistance with acquisitions (transaction services), targeted acquisition audits, mergers, support for financial restructuring and the treatment of corporate difficulties, valuations, fairness opinions, validation of forecast accounts and work relating to financial markets.
What you receive
Legal audit and statutory auditor assignments
Diagnostic review of financial statements, systems and internal control
Acquisition audit and transaction services
Support for mergers, financial restructuring and corporate difficulties
Intended for
Companies, groups and executives preparing an acquisition, a merger or the statutory certification of accounts.
We support groups and companies in preparing and strengthening their consolidated accounts, taking into account their organisation, intra-group transactions and the applicable accounting frameworks. Our work covers in particular the identification of the consolidation scope, consolidation adjustments, the elimination of intra-group transactions and the preparation of consolidated financial statements. We also assist with the design and improvement of consolidation processes to ensure reliable, consistent financial information.
What you receive
Identification of the consolidation scope
Consolidation adjustments
Elimination of intra-group transactions
Preparation of consolidated financial statements
Design and improvement of consolidation processes
Intended for
Groups and companies that need reliable consolidated accounts, consistent with their organisation and reporting frameworks.
Adoption, conversion and IFRS financial statements
We support companies and groups in adopting, applying and implementing IFRS, according to their requirements and financial issues. Our work may cover the analysis of IFRS impacts, the conversion of accounts, the treatment of complex transactions and the preparation or review of financial statements under this framework. The objective is to provide our clients with financial information that is compliant, transparent and suited to the expectations of investors and other stakeholders.
What you receive
Analysis of IFRS impacts
Conversion of accounts to IFRS
Treatment of complex transactions
Preparation or review of IFRS financial statements
Intended for
Companies and groups adopting or applying IFRS, including in their relations with investors and other stakeholders.
We value companies and equity interests in a range of contexts: sale or acquisition, restructuring, reorganisation, entry or exit of shareholders, succession, or wealth-valuation needs. Our work is based on an analysis of the activity, the financial position, development prospects and the risks specific to the company. Depending on the assignment, different valuation methods may be used in order to reach a reasoned, consistent estimate of the company's value.
What you receive
Valuation of companies and equity interests
Support for sales, acquisitions and restructurings
Valuation on entry or exit of shareholders
Reasoned estimate using methods suited to the assignment
Intended for
Executives, shareholders and groups preparing a sale, an acquisition, a succession or a wealth valuation.
For small and medium-sized enterprises, the firm implements accounting systems, verifies at regular intervals both the regularity of the accounts and the proper functioning of the accounting department, assists in the preparation of financial statements and tax filings, completes filing and payment formalities, and advises in the event of a tax audit or litigation. Our tax specialists and legal advisers act in tax law, employment law and company law. Our experience of tax litigation allows us to assist clients with notices from the administration and before the appeal commissions. Foreign companies operating temporarily in Morocco may also obtain an analysis of their contract in light of tax rules and foreign-exchange regulations.
What you receive
Accounting assistance and monitoring of the accounts
Advisory in tax law, employment law and company law
Tax filings for individuals and legal entities, including personal income tax
Support with tax litigation and reviews by the administration
Intended for
Executives, groups and individuals who need tax framing and reliable filing of their obligations.
The breadth of our experience allows us to organise or reorganise one or more departments and to produce detailed financial studies to support decision-making. In corporate restructuring, our specialists provide professional opinions for the achievement of strategic objectives. We also act for companies interested in the sale or acquisition, in whole or in part, of equity interests: valuation of the securities and introductions to potential buyers, in Morocco and abroad.
What you receive
Company valuations
Merger support
Organisation, management and strategic restructuring
Supporting teams through change
Intended for
Companies reorganising, combining, or seeking a clearer governance structure.
Our specialists advise on the choice of information systems, assist with the implementation of accounting or other systems, and examine how existing equipment can be used more effectively. We also design management software suited to the company's needs.
What you receive
IT and information-system advisory
Design of management software
Implementation of accounting systems
Monitoring that the accounting function runs properly
Intended for
SMEs and finance departments seeking more reliable processes and management tools.
For our clients we organise courses, seminars, conferences and training programmes in various fields, for managers in accounting, finance, legal, tax, IT and internal audit. The aim is to contribute to the development of human resources. Our approach includes training design, the adaptation of programmes to the company's context, a rigorous selection of trainers and follow-up of the added value. We also support the recruitment of profiles suited to current needs and to our clients' future development.
What you receive
Tailored professional training
Training design
Seminars, conferences and training courses
Support in recruiting finance and audit profiles
Intended for
Departments wishing to strengthen the skills of their accounting, finance, legal, tax, IT or internal-audit teams.
Feasibility and structuring of investment projects
Our multidisciplinary resources are used to carry out investment projects under the best possible conditions. We prepare a strategic and financial feasibility study, analyse the economic and financial aspects of projects in order to make the best use of advantages granted under investment codes, and seek the most suitable financing, including from institutions such as the IMF, the World Bank, IBRD, IFC, BNDE, Proparco and others. We also assist in the search for national or foreign partners, in collaboration with our associates abroad through the international network.
What you receive
Strategic and financial feasibility studies
Economic and financial analysis of projects
Search for financing arrangements and partners, in Morocco and abroad
Support through to delivery of the investment
Intended for
Project sponsors, groups and institutions preparing an investment or a refinancing.
Unixia is a chartered accountancy and audit firm based in Casablanca. We work in particular on audit, account consolidation, IFRS, company valuation, legal and tax advisory, organisation, information systems, training and financial studies.
Does your requirement fall outside our practices?
Please describe your context. We will indicate which practice, or which combination of practices, is most suitable.
