Audit & Assuarance

Financial statements audits

We perform external audits with high integrity and provide robust and independent opinions. Our purpose and focus is the collection of reliable, relevant and adequate audit evidence enabling the expression of independent view of the financial statements of our cleints. We rely on risk-based approach and focus on key audit areas.

• IFRS
• National Financial Reporting Standards for Small and Medium Size Enterprises (NFRSSMSE).
• Other generally accepted reporting frameworks.
• Consolidation packages prepared in accordance with group accounting policies and manual.

Audit of projects financed under European funds programs

Special purpose audits

We assist our clients with non-statutory audits and other specific reviews. Special purpose audits refer to those circumstances in which the auditor is required to report on specific financial information for specific purposes to specific users in comparison with the general audit of financial statements.

• Audits of special purpose financial statements.
• Audits of specific elements, accounts or items of a financial statements.

Agreed upon procedures for review of financial information and controls

We perform agreed-upon procedures (AUP) to assist our client achieve their specific needs. The objective of our AUP engagements is to carry out procedures of an audit nature to which we have agreed upon with our clients and any appropriate third parties and to report on factual findings.

• Verifying cash balances.
• Stock count procedures.
• Income tax provisions etc.