Services

Our audit methodology and procedures are developed based on international audit best practices. This allows us to deliver highly-professional services which are customized and correspond to our clients’ needs. We provide the following audit services:

  • Audit of annual and interim financial statements prepared in accordance with International Financial Reporting Standards (IFRS);
  • Audit of annual and interim financial statements prepared in accordance with National Standards for Financial Reporting for Small and Medium-sized Enterprises (SMEs);
  • Audit of consolidated financial statements;
  • Review of historical financial information;
  • Audit of financial statements related to projects financed by various  EU funds;
  • Agreed-upon procedures related to specific individual items of financial information such as accounts payable, accounts receivable, and related parties transactions among others;
  • Audit as required by the Commercial Act in cases of legal entities transformation;
  • Performance of compilation engagements.