Our services

Audit

Independent auditing services under one roof
We perform various audits or controls based on the requirements of providers of subsidies, grants and foundation contributions.

Such projects include agreed procedures on the eligibility of project costs (in accordance with ISRS 4400) and various authentication services (in accordance with ISRE 2400 or ISAE 3000) regarding the accuracy of final reports, reports on fund usage, etc.

An audit of individual or consolidated financial statements also includes reviewing annual reports and as well as relations between dependent persons.

We perform statutory audits in accordance with the Statutory Audit Directive of the European Parliament and Council 2014/56 / EU, National Audit Standards and International Auditing Standards (ISAs) for all types of commercial corporations and non-profit organizations, whilst always taking into account the specifics, size and subject of a client's activity.

We deliver voluntary audits and specific audit services that meet our clients’ requirements.

We offer:
• verification of consolidation packages for parent companies
• audit of opening balance during a company’s change of status (e.g. mergers, splits)
• audit of extraordinary or interim financial statements
• reviewing the management of self-governing units
• verification of claims/debts for capitalization
• verifying receivables in accordance with the Bankruptcy and Restructuring Act
• verifying the use of school facilities’ profit for a grant provider
• We also perform accounting due diligence prior to the commencement of acquisition processes and forensic audits.

We perform various audits or controls based on the requirements of providers of subsidies, grants and foundation contributions.

Such projects include agreed procedures on the eligibility of project costs (in accordance with ISRS 4400) and various authentication services (in accordance with ISRE 2400 or ISAE 3000) regarding the accuracy of final reports, reports on fund usage, etc.

An audit of individual or consolidated financial statements also includes reviewing annual reports and as well as relations between dependent persons.

We perform statutory audits in accordance with the Statutory Audit Directive of the European Parliament and Council 2014/56 / EU, National Audit Standards and International Auditing Standards (ISAs) for all types of commercial corporations and non-profit organizations, whilst always taking into account the specifics, size and subject of a client's activity.

We deliver voluntary audits and specific audit services that meet our clients’ requirements.

We offer:
• verification of consolidation packages for parent companies
• audit of opening balance during a company’s change of status (e.g. mergers, splits)
• audit of extraordinary or interim financial statements
• reviewing the management of self-governing units
• verification of claims/debts for capitalization
• verifying receivables in accordance with the Bankruptcy and Restructuring Act
• verifying the use of school facilities’ profit for a grant provider
• We also perform accounting due diligence prior to the commencement of acquisition processes and forensic audits.

Contact us

Make an appointment