CSR audit and extra-financial reporting

Sygnatures is an Independent Third Party Organization (ITO)

As a COFRAC-accredited ITO (French Accreditation Committee n°3-1211, available on www.cofrac.fr), Sygnatures is in a position to verify the social, environmental and societal information (“CSR information”) presented in management reports within the Extra-Financial Performance Declaration (EFPD).

Advantages

Recognize your extra-financial information quality

Improve the reliability of your non-financial information disclosed to third parties;

Identify and measure impacts on your overall performance;

Maintain the trust of your financial partners

Benefits

Security and serenity

Gain peace of mind when answering statutory CSR information obligations;

Gain in terms of security thanks to the independence of our expertise

Our services

Our CSR audit and reporting services

  • EFPD verification
  • One-time and long-term support
  • ESG audit and diagnostic
  • Implementation of csr reporting
EFPD verification
One-time and long-term support
ESG audit and diagnostic
Implementation of csr reporting

Would you like to have the information presented in your Extra-Financial Report verified ?

SYGNATURES will:

  • familiarise itself with the organization and your business model
  • check whether the EFPD is compliant
  • check that the information is accurate
  • issue a reasoned opinion: ITO report subject to COFRAC (French Body of Accreditation) inspection rules
100%

Full outsourcing

Would you like support in drawing up your social and environmental information or in drafting your CSR Report ?

SYGNATURES provides you with tailor-made support to monitor the results of your CSR approach, including:

  • identifying key ESG issues specific to the organisation
  • defining the actions to be implemented with regard to these issues
  • defining appropriate performance indicators
  • drafting your EFPD
30%

Specific mission

Would you like to have someone verify your CSR information and process ?

SYGNATURES can carry out an audit and check the accuracy of your indicators in terms of your CSR issues.

  • Diagnosis: identifying ESG risks and opportunities in the light of best practices and industry guidelines (due diligence for transfers)
  • Audit of the implementation of action plans to improve extra-financial performance
  • Assessment of the CSR approach
30%

Specific mission

Would you like to have someone verify your CSR information and process ?

SYGNATURES can carry out an audit and check the accuracy of your indicators in terms of your CSR issues.

  • Diagnosis: identifying ESG risks and opportunities in the light of best practices and industry guidelines (due diligence for transfers)
  • Audit of the implementation of action plans to improve extra-financial performance
  • Assessment of the CSR approach (due diligence for transfers)
30%

Specific mission

Our experts

Toulouse

Laure Mulin

Associate statutory auditor - Co-leader of audit, CSR and professional doctrine division

lmulin@sygnatures.com

Laure Mulin has more than 20 years of experience in statutory auditing, consolidated account and IFRS standards, in industry, services and banking institutions. In charge of the professional doctrine of Sygnatures, she offers it expertise in quality control and training. As the technical manager of the "Organisme Tiers Indépendant" (OTI) Sygnatures accredited by COFRAC (more informations on www.cofrac.fr), she conducts verification missions of the CSR data presented in the "Déclaration de Performance Extra-Financière" (DPEF) and ESG/RSE diagnostic missions.

Toulouse

Arnaud Brochard

Associate chartered accountant and statutory auditor

abrochard@sygnatures.com

Arnaud Brochard has more than 15 years of experience in consolidation and IFRS standards. At Sygnatures, he co-manages the Consolidation line and acts as statutory auditor and acquisition auditor for companies and Groups of all sizes in the south west of France. He is also Deputy Technical Manager for CSR Audit and runs training courses within the Group.

Our clients

Corsica’s leading airline carrier with more than 800 flights per week in the peak period, Air Corsica links Marseilles, Nice, Lyon, Paris Orly and Toulouse with the island’s 4 airports (Ajaccio, Bastia, Calvi and Figari) throughout the year. Air Corsica also has scheduled seasonal flights to Brussels South Charleroi, Clermont-Ferrand, Dole, Gothenburg, London, Nantes, Paris CDG, Porto and Toulon.

AIR CORSICA

Since its creation in 1973, in the form of a French cooperative enterprise (SCOP), Scopelec has stayed faithful to its original commitment: to develop the territory by creating links between people and ensuring long-term employment. On a daily basis, the group ensures the maintenance of telecommunications network infrastructures.

SCOPELEC

iXO Private Equity is an independent company fully owned by its management team. Based in Toulouse, Marseilles and Lyon, it invests equity into the SME/MME of the far south of France (south east and south west) and of Rhône-Alpes.

IXO PRIVATE EQUITY

Les Résidences is a Social Housing Company present in the Yvelines and Essonne departments. Accommodating nearly 100,000 tenants, Les Résidences has
31,219 social housing units, 21 hostels, 3 student residences spread over 123 municipalities.

LES RÉSIDENCE YVELINES ESSONNE

Corsica’s leading airline carrier with more than 800 flights per week in the peak period, Air Corsica links Marseilles, Nice, Lyon, Paris Orly and Toulouse with the island’s 4 airports (Ajaccio, Bastia, Calvi and Figari) throughout the year. Air Corsica also has scheduled seasonal flights to Brussels South Charleroi, Clermont-Ferrand, Dole, Gothenburg, London, Nantes, Paris CDG, Porto and Toulon.

AIR CORSICA

Since its creation in 1973, in the form of a French cooperative enterprise (SCOP), Scopelec has stayed faithful to its original commitment: to develop the territory by creating links between people and ensuring long-term employment. On a daily basis, the group ensures the maintenance of telecommunications network infrastructures.

SCOPELEC

iXO Private Equity is an independent company fully owned by its management team. Based in Toulouse, Marseilles and Lyon, it invests equity into the SME/MME of the far south of France (south east and south west) and of Rhône-Alpes.

IXO PRIVATE EQUITY

Les Résidences is a Social Housing Company present in the Yvelines and Essonne departments. Accommodating nearly 100,000 tenants, Les Résidences has
31,219 social housing units, 21 hostels, 3 student residences spread over 123 municipalities.

LES RÉSIDENCE YVELINES ESSONNE