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AUDITING SERVICES

We offer audit and audit connected services, in accordance with the International Standards of Audit.

Auditing services

Methodology designed to focus primarily on our client's needs

Investors, managers, creditors, legislative bodies and other stakeholders need reliable information in order to be able to make the right decisions when using their resources. Audits have a significant role in this process, providing objective and independent report on the reliability of financial information.

Audit that is done in a quality way, gives your company the needed credibility towards any user of your audit reports that are this way convinced that you do your business in a conscientious and responsible manner.

Our approach to providing financial statement audit services is tailored to the needs of our clients and, besides fulfilling the legal obligation, enables numerous opportunities for business improvement and development.

Gain insights and develop problem-solving approach

We understand that every business is unique, so we make it our business to really understand yours, tailoring the audit services we provide to the size and nature of your business. This allows us to gain insight into how your business works and enables us to provide sound advice based on our detailed knowledge and understanding.

Our highly experienced audit team will not only highlight areas of opportunity, but also identify and anticipate potential challenges. Working together with you, we can then put together an approach that is designed to both overcome the problem areas and to help develop the future strategy and direction of your business.

We perform all audit engagements in accordance with the Law on Auditing, the Accounting Law, the application of the International Auditing Standards and the Code of Ethics of Professional Accountants.

Our main auditing services include:

  • Mandatory annual audit of financial reports
  • Audit of EU grants and IPA funds
  • Engaging in the review of financial statements
  • Agreed procedures
  • Special case audit
  • Audits by order

Audits by order include audit services that are ordered by the owners or management of the firm, or banks to control the company using loans, in which users of EU funds, World Bank funds or any other institutions would also be a part.

Going beyond financial statements and taking in-depth examinations

Firm owners have need to control the business of management or some specific sectors, while the management itself has a need to control employees and their work, finding weaknesses in the system, or to specify, found and control different profit centers.

Special case audit is forensic audit, which truly, compared to the standard audit, goes through firm's papers watching for the regularity and legality of every part of the company, trying to find tax evasions, money laundering, frauds, money embezzlement and etc.

Contact us if you are interested in business cooperation

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