Audit Report / Information • Feb 4, 2011
Audit Report / Information
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Les montants indiqués correspondent aux montants H.T. facturés sur chaque exercice :
| Cabinet NSK Montant H.T. au 31 juillet en $\epsilon$ |
DFM EXPERTISE Montant H.T. au 31 juillet en $\epsilon$ |
Total Montant H.T. au 31 juillet en $\epsilon$ |
|||||||
|---|---|---|---|---|---|---|---|---|---|
| 2008 | 2009 | 2010 | 2008 | 2009 | 2010 | 2008 | 2009 | 2010 | |
| Audit | |||||||||
| Commissariat aux |
|||||||||
| Certification, Comptes, |
|||||||||
| examen des comptes |
30.150 | 34.490 | 36.800 | 24.000 | 15.600 | 44.500 | 54.150 | 50.090 | 81.300 |
| individuels | |||||||||
| Missions accessoires | |||||||||
| Sous-total | 30.150 | 34.490 | 36.800 | 24.000 | 15.600 | 44.500 | 54.150 | 50.090 | 81.300 |
| Autres prestations | |||||||||
| . Juridique, fiscal, social | - | - | |||||||
| Technologies de |
$=$ | $\overline{\phantom{0}}$ | |||||||
| l'information | $=$ | $=$ | - | ||||||
| . Audit interne | - | $\overline{\phantom{0}}$ | |||||||
| . Autres | |||||||||
| Sous-total | - | - | |||||||
| TOTAL | 30.150 | 34.490 | 36.800 | 24,000 | 15.600 | 44.500 | 54.150 | 50.090 | 81.300 |
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