Audit services
Audit is a major part of our services. We strive together to increase the confidence in the quality and reliability of your financial statements. The purpose of the auditing services offered is to provide a high degree of assurance on the part of the users of the financial statements as to the fair presentation of the financial position, results of operations and cash flows of our clients.
We offer our clients a full range of audit services:
- Independent financial audit of individual and consolidated annual financial statements
- Review of annual financial statements
- Audit / Agreed audit procedures for the verification of project reports funded by national and European programs and funds
- Compilation of accounting information, consolidation
- Verification of transformations of companies under the procedure of the Commercial Act
- Thematic inspections of objects at the discretion of management (owners)
- Internal audit
Accounting services
The quality of the accounting system is key to the sound management of any business. Our aim is to support and assist you in setting up and maintaining it. The accounting services we provide and perform are in full compliance with International Financial Reporting Standards (IFRS) and National Accounting Standards.
Our work in this field is focused on:
- Development of an individual chart of the enterprise
- Bookkeeping
- Preparation of annual financial statements
- Preparation of accounting policy
- Methodological assistance
- Training of accounting teams.
Business consulting
Using our analytical and financial skills, as well as our operational business practices, we strive to offer innovative and flexible solutions that meet the individual needs of your business. Our team is constantly updating changes in accounting and tax law, and we keep you informed of changes that are important to your business, offering you effective ways to manage your business.
In an effort to share our knowledge and experience with our partners, we offer consulting in:
- Commercial, accounting and tax legislation
- Performing analyzes when concluding transactions
- Mergers, acquisitions, division of an enterprise