Auditing services

The auditing services are provided in accordance with the International Standards of Auditing (ISA). At the same time we respect legislation, especially the Auditors’ Act as well as other regulations that are relevant for preparation of the closing of accounts. Our auditing services include :

Statutory audit of the closing of accounts
Audit of the consolidated closing of accounts
Preparation of the closing of accounts in accordance with the International Standards of Accounting ISA / IFRS
Verification of application of funds from taxpayers’ money (2%)
Verification of application of EU grants
Preliminary audit focusing on the problem issues of client’s accounting
Tailored assurance services