Audit services
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Management audit
We audit the reliability and channels of financial and operational data, which are used for getting such information and ways of measuring, classifying and forwarding the data. We also audit how effectively and efficiently a particular organisation uses its resources.
Audit of financial statements
The purpose of traditional audit is to estimate whether the annual report of a company gives an accurate and fair overview of its business. Although the main users of reports tend to be external, we are very much convinced that we can provide additional value for the management, as well. We have noticed that our clients need more than just a confirmation to their statements. Interest in the efficiency of financial accounting is growing and all kinds of proposals for improving it are highly welcome. Read more>>
Internal audit
The foremost purpose of internal audit is independent, objective, assuring and advising activity in order to improve the organisation and help to create additional value. Through a systematic and disciplined approach it helps to achieve your company’s goals. Read more >>
Specially agreed procedures
Life is complicated and sometimes there is a need for special control procedures performed by independent experts. We have provided these services for several clients (courts, shareholders, etc.) either in the course of complete or partial audit.