Invoice Auditor in Morocco Casablanca –Free Word Template Download with AI
12 Boulevard Mohammed V, Anfa District
Casablanca 20250, Morocco
Tel: +212 522-345-678
Email: [email protected]
ICE: 002345678000091
IF: 45678901
Billed To (Client)
Atlas Industrial Holdings SARL
45 Avenue Hassan II, Maârif
Casablanca 20000, Morocco
ICE: 003456789000045
IF: 98765432
Attn: Mr. Youssef El Amrani, CFO
Prepared By (Auditor)
Dr. Fatima Zahra Benali, CPA
Lead Auditor – Financial & Compliance Division
Atlas Audit & Advisory Group
Casablanca, Morocco
Professional License No: OC-2019-0342
Member, Ordre des Experts-Comptables du Maroc
| Ref | Description of Auditor Services | Period / Scope | Hours | Rate (MAD) | Amount (MAD) |
|---|---|---|---|---|---|
| 01 | Annual Financial Statement Audit – Full scope review of balance sheet, income statement, and cash flow statements in compliance with Moroccan accounting standards (SCF) and IFRS. | Q1–Q4 2024 | 120 | 1,200 | 144,000.00 |
| 02 | Internal Control Assessment – Evaluation of internal audit frameworks, segregation of duties, and risk management protocols across all Casablanca-based operational units. | Jan – Mar 2025 | 60 | 1,100 | 66,000.00 |
| 03 | Tax Compliance Audit – Verification of corporate tax filings, VAT declarations, and withholding tax obligations in accordance with the Moroccan General Tax Code (CGI). | FY 2024 | 45 | 1,050 | 47,250.00 |
| 04 | Forensic Audit & Fraud Investigation – Detailed examination of intercompany transactions and related-party dealings to identify anomalies and ensure regulatory transparency. | Feb – Apr 2025 | 80 | 1,500 | 120,000.00 |
| 05 | IT Systems & Data Integrity Audit – Review of ERP systems, access controls, data backup procedures, and cybersecurity posture of the Casablanca headquarters and regional branches. | Mar – May 2025 | 50 | 1,300 | 65,000.00 |
| 06 | Regulatory Reporting & Certification – Preparation and issuance of the statutory Auditor's Report for submission to the Moroccan Commercial Court and the Central Bank of Morocco (Bank Al-Maghrib). | May 2025 | 30 | 1,200 | 36,000.00 |
| 07 | Advisory & Consultation – Ongoing advisory sessions with the CFO and board of directors regarding audit findings, remediation strategies, and governance improvements. | Jan – May 2025 | 25 | 1,400 | 35,000.00 |
| Subtotal (MAD) | 513,250.00 |
| VAT (20%) – Morocco | 102,650.00 |
| Travel & On-Site Expenses (Casablanca) | 8,500.00 |
| Grand Total (MAD) | 624,400.00 |
Notes & Auditor's Declaration
This Invoice is issued by Atlas Audit & Advisory Group, a licensed auditing firm registered in Morocco Casablanca, in accordance with the professional standards set forth by the Ordre des Experts-Comptables du Maroc (OECM) and the International Standards on Auditing (ISA).
The Auditor, Dr. Fatima Zahra Benali, hereby certifies that all services described in this Invoice were performed with due professional care, independence, and objectivity. The audit procedures were conducted in full compliance with Moroccan commercial law, the Moroccan General Tax Code, and applicable international auditing frameworks.
All findings, opinions, and recommendations contained in the associated Auditor's Report are based on evidence gathered during the engagement period. This Invoice covers professional fees only and does not include any contingent or success-based compensation.
The client acknowledges receipt of this Invoice and agrees to the terms of payment outlined below. Any disputes regarding the scope or quality of services rendered shall be addressed through the professional mediation channels established in Morocco Casablanca.
Payment Terms & Conditions
- Payment Due: Full payment of this Invoice is due within 30 calendar days from the date of issue (by 15 July 2025).
- Payment Method: Bank transfer to Atlas Audit & Advisory Group, Bank: Attijariwafa Bank, IBAN: MA64 1111 2000 0123 4567 8901 23, Casablanca Branch.
- Late Payment: A late payment penalty of 1.5% per month (18% per annum) shall apply to any outstanding balance after the due date, in accordance with Moroccan commercial law (Code de Commerce, Article L.441-6).
- Currency: All amounts are denominated in Moroccan Dirhams (MAD). No foreign currency conversion applies.
- Disputes: Any disagreement regarding this Invoice shall be resolved through the competent commercial court of Casablanca, Morocco, or by arbitration under the rules of the Casablanca Centre for Arbitration and Mediation (CCAM).
- Confidentiality: All financial data, audit workpapers, and client information referenced in this Invoice and the associated engagement remain strictly confidential and are protected under Moroccan data protection law (Law 09-08).
Prepared & Signed by:
Dr. Fatima Zahra Benali, CPA
Lead Auditor, Atlas Audit & Advisory Group
Casablanca, Morocco
Received & Approved by:
Mr. Youssef El Amrani, CFO
Atlas Industrial Holdings SARL
Casablanca, Morocco
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