Other audit services (attestation, related)

compilation of financial statements (e.g., consolidation package, pro-forma financial statements)

verification of forecasted financial data

verification of the calculation of the energy consumption ratio

attestation services regarding reports on greenhouse gas emissions

attestation services on controls at third parties rendering outsourcing accounting services

assurance reports on compliance with contractual terms (e.g., covenants, other)

forensic audits aimed at crime and fraud detection

audit of projects financed from the EU funds