Audit and Other Assurance Services

We perform audits for local companies, companies belonging to international corporate groups, and other business entities. Our clients include manufacturing, trade, and service companies operating in various economic sectors. Our financial statement audits are conducted in accordance with international auditing standards.

Other assurance services are performed following international review, assurance engagement, and related services standards.

When providing audit services, we adhere to ethics and independence requirements according to the International Code of Ethics for Professional Accountants (including International Independence Standards).

Our implemented quality control system and methodology ensure efficient work, optimal completion timelines, and high quality of services provided.

• Audit of financial statements prepared according to International Financial Reporting Standards (IFRS)
• Audit of financial statements prepared according to Business Accounting Standards (BAS)
• Audit of financial statements prepared according to Public Sector Accounting Standards (PSAS)
• Audit of projects financed by European Union funds and various program resources
• Review of financial statements
• Assessment of reorganization conditions
• Verification of regulated activity reports
• Special, pre-agreed procedures
• Other assurance services

Consultations

We can offer You consultations, advice, and assistance in finding solutions for various business situations.

• Business valuation before acquisition (due diligence) services
• Consulting on tax matters, representation at the State Tax Inspectorate
• Consulting on accounting matters
• Consulting on reporting matters