Audit and assurance

We are specialized in providing audit services in accordance with International Standards on Auditing, Review services, Other assurance and Related services for domestic and international clients. Our approach to auditing is recognizing the importance of internal control and focus on key business risks and their possible 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. In doing so, we do not lose sight, at any moment, of the fact that no software can replace the knowledge and judgement of the auditors, due to which employee trainings is of a special significance to us.

Thanks to the large number 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:

• Audit of the financial statements
• Review of the financial statements
• Assurance engagements other than audit sor reviews
• Agreed-upon procedures engagements
• Audit of the financial statements of the projects / Expenditure verifications
• IT audit