Services
Audit and assurance
Financial audit
Implementation of an independent financial audit of a complete set of general purpose financial statements in accordance with International Auditing Standards.
Attestation services
Provides relevant reports on certain objects, financial information, control and accounting systems, pro-forma financial information, and profit forecasts or estimates.
Project audit
Conducting an audit of the financial implementation of projects financed under programs of the European Union, international financial organizations and others.
Agreed-upon procedures regarding financial information
Professional implementation of agreed-upon procedures regarding financial information.
Transformation of trading companies
Preparation of independent audits of conversion of commercial companies in accordance with Chapter XVI of the Commercial Law.
Review historical financial statements
Limited review of financial statements prepared according to a generally accepted or specific reporting framework, as well as consolidation packages.
Other Business Services
Consultations
Financial and tax due diligence. Consulting services in commercial transactions and acquisitions.
Analysis and optimization
Risk and financial analysis. Optimization of operational activities.
Fraud
Detection of fraud by managers, accounting and materially responsible persons.