Audit

Our audit department provides professional consulting services to clients within the internal control and accounting systems. Our experts are specialised in conducting of audit and provision of consulting services at the highest level. We try to surpass expectations of our clients by increasing efficiency and staying in touch with the client through the whole year, not only during the performance of the audit itself.

Our services include:

• Audit or review of statutory financial statements,
• Audit or review of individual financial statements prepared in accordance with International Financial Reporting Standards (IFRS),
• Audit or review of consolidated financial statements prepared in accordance with International Financial Reporting Standards (IFRS),
• Consulting services regarding preparation of consolidated financial statements in accordance with International Financial Reporting Standards (IFRS),
• Performing agreed additional procedures for example for the purposes of granting loans or credits,
• Review of accounting systems and internal audit procedures,
• Consulting services in the accounting area.