Audit

Audit of Financial Statements

  • National Accounting Standards for Financial Statements of Small and Medium-Sized Enterprises (NASFSSME);
  • International Financial Reporting Standards (IFRS)
  • Other generally accepted reporting framework

Audit of Consolidated Financial Statements

  • National Accounting Standards for Financial Statements of Small and Medium-Sized Enterprises (NASFSSME);
  • International Financial Reporting Standards (IFRS)
  • Other generally accepted reporting framework

Audit of Projects

  • Non-government organisations
  • Financed by funds of the European Union
  • Financed by the International Bank for Reconstruction and Development
  • Financed by the International Monetary Fund
  • Financed by other international financial institutions

Special Purpose Audit

  • Regulatory requirements
  • Limited review of financial statements
  • Thematic audits of specific objects
  • Others

Starting in 1998 as an audit company, the audit continues to take central part of our services. We offer and perform audit engagements, applying methodology, developed on the basis of International Audit Standards and the specifics of the local legislation, as well as the best practices in the field.

In order to provide service that not only expresses professional audit opinion on the financial statement, but also contributes to the business of the client, we aim:

  • To receive comprehensive understanding of the client’s operations, including:
    • Specifics of the industry and the business environment
    • Strategy and goals
    • Risks and challenges
    • Financial results
    • Control system
  • To analyse the financial ratios of the entity
  • To discuss our findings with the management
  • To advise the management on key issues

 

This way we establish our reputation of independent auditors who fulfil their commitments with professionalism, efficiency and high-quality.

More than 18 years of work practice, collaboration in over 30 business transactions on mergers and acquisition, more than 60 active clients, partnership in over 10 EU projects.

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