Audit & Assurance
Our audit & assurance experts combine strong client relationships with exceptional knowledge, ensuring we are the right partner for all your audit & assurance needs.
Introduction
We are specialized in providing audit services in accordance with International Standards on Auditing, Review services, Other assurance and Related services for both domestic and international clients. Our approach to auditing is recognizing the importance of internal control and focus on key business risks and their potential impact on the financial statements. Our reports regularly include a Management letter relating to significant risks noticed, as well as weaknesses in the internal control system, with recommendations for their overcoming.
When performing the audit we use specialized CaseWare software, and as auxiliary tools many other software systems (IDEA, TeamMate, Bisnode …), which enable us to perform the audit in the most efficient and reliable way. This also significantly facilitates our cooperation with the group auditors during the audit with the ultimate goal of reporting on the consolidated financial statements of international groups. At the same time, we recognise that no software can replace the professional knowledge and judgement of experienced auditors. For this reason, continuous professional development and training of our employees are of particular importance to us.
What we do
Thanks to the strong team of experienced auditors (including 20 Certified auditors), we are able to form audit teams that have the necessary knowledge and experience to perform the audit with a minimal disruption to the clients’ongoing business, which we consider to be one of our significant advantages.
Our audit team possesses the necessary knowledge, experience and methodology for providing the following services:t is working with us or our international partners in Moore Global, Moore Serbia is the right choice to help you and your business thrive in a changing world.
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Audit of the financial statements
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Review of the financial statements
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Assurance engagements other than audit sor reviews
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Agreed-upon procedures engagements
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Audit of the financial statements of the projects / Expenditure verifications
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IT audit
Our services
Why Moore Serbia
At Moore Serbia, we are more than accountants — we are trusted advisors committed to supporting your sustainable growth with confidence.
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Global Reach, Local Touch
Benefit from our extensive global network, providing access to a wealth of expertise and resources wherever you operate.
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Expertise Across Industries
From finance and real estate to technology and other key sectors, our industry specialists deliver deep expertise and forward-looking insight.
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Personalised Service
We value long-term relationships and tailor our approach to your specific needs, delivering advice that is proactive, practical and results driven.
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Industry-Specific Insights
Specialized knowledge across a wide range of sectors, enabling optimised tax planning and strategic decision-making.
Our audit & assurance specialists
Speak to an expert today
Our professionals are dedicated to understanding your unique challenges and turning opportunities into lasting impact
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