Audit

If mandatory under the law, or upon Clients’ request, we perform a financial audit or a review of financial statements, followed by issue of a publicly available document – report from audit, or report from review. The scope of attestation services is, however, much broader: apart from provision of assurance, such services reduce the risk of company operation, and improve security, provide an independent view on processes present in the entity, and allow for optimisation or improvement of such processes.

Audit services can be adapted to specific organisational needs, and may involve, for example, financial data compilation to draft financial statements according to specific accounting standards, or execution of agreed upon procedures. Within the framework of audit services, we also provide a full range of services under the Code of Commercial Companies that imposes the duty to engage a statutory auditor, an expert, or an audit firm.