Why HOLOS
Statutory audit combines two often-conflicting requirements: the international rigour of ISA standards (ISA 200, 300, 315, 700…) and the specifics of local accounting frameworks — SYSCOHADA Revised and AUDCIF for OHADA companies, the French PCG for France, the Belgian PCMN, national charts of accounts elsewhere, IFRS for subsidiaries of international groups. Market tools cover one but rarely the other.
HOLOS addresses this gap. Designed by auditors for auditors, the platform covers the entire value chain of a statutory audit in a francophone environment — from engagement letter to general report, including the engagement plan, master schedules, consistency checks and automatic deliverable generation.
Key modules
1. ISA 300 planning
- Pre-mapped audit risks by sector (ports, energy, banking, NGOs, public sector, industry)
- Industrialised internal controls (ITGC + COBIT)
- Engagement plan generated semi-automatically from a preliminary assessment questionnaire
2. Multi-standard audit trails
- Native mapping to the SYSCOHADA Revised chart for OHADA engagements — not a translation layer
- French PCG coverage for engagements in France and Belgium
- IFRS compatibility for subsidiaries of international groups
- Automatic generation of master schedules by cycle (purchases-suppliers, sales-customers, fixed assets, treasury…)
3. Claude API assistant
- AI-assisted analytical review — anomaly detection on balances, ratios and transactional patterns
- Generation of working memos from field observations
- Automatic synthesis of key points for the general report
4. Export & deliverables
- Pre-drafted general report compliant with ISA 700
- Representation letters
- Quality review grids aligned with leading international firms
For whom
- Statutory auditors, independent or in firms, in francophone jurisdictions
- Audit firms on statutory engagements — France, Belgium, francophone Africa
- Finance departments preparing for statutory audit
Status
HOLOS is live in production across more than 6 client firms. The platform covers statutory audit in OHADA, France and beyond — any jurisdiction where ISA standards apply with a francophone accounting framework.
To evaluate HOLOS in your context: 45-minute video briefing with our product team, possible integration on a test engagement, onboarding support.