Audit

Audit

We provide services like professional audit on yearly and half-yearly financial statements, audit on analytic and limited review or evaluation of administrative procedures and control systems.

Our audit about financial statements as independent auditors is supported by the implementation of control and analysis procedures that guarantee our opinions credibility. We have gained great experience in the audit on companies on variety of industries which mainly correspond with: industrial, commercial, services, health and farming sector. We also audit on several foundations and NGOs.

As a team work, we are constantly involved in training and specialization activities as well as in internal and external activities.

The services we regularly provide in audit department are, among others:

Audit on financial statements.

Special reports about operative and administrative procedures.

Special reports and commissioned by the customer certifications.

Internal control systems survey and implementation.

Prevent procedures of money laundering and terrorism financing implementation and execution of internal audit on their compliance.

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