Home | 

Audit

Audit

As auditors, our responsibility reaches far beyond certifying the legal correctness of the annual financial statements. Moreover, our aim is to provide our clients with additional value during every audit by giving proposals for optimizing the business processes, the internal monitoring systems and the management information systems.

Our services also include the following activities:

 
  • Statutory and voluntary review of the annual financial statements
  • Review of consolidated annual financial statements, including the review of the annual financial statements prepared in line with the international accounting standards e.g. IFRS, US-GAAP
  • Audit relating to transformations
  • Due Diligence Reviews
  • Audit of the internal monitoring system
  • Company valuation

 

With the assistance of our partner companies in the neighbouring counties, and the Baker Tilly International Network, we conclude the audit of our clients with international activity complying with the International Audit Standards (IAS).

Contact our experts

This site is registered on wpml.org as a development site. Switch to a production site key to remove this banner.