The financial audit according to the International Standards on Auditing is key to sustaining confidence in both your company and within society at large. It must keep pace with a new corporate reporting environment in our country, namely the recent legal adoption of our Law on Financial Statements and our Law on Value Added Tax in the nearby future.
Our audit approach consists of a deep and broad understanding of your business, the industry in which you operate, and the latest regulatory standards. We consider the business risks your company faces, the way management controls these risks (your internal control) and the transparency of your company’s reporting to stakeholders.
We focus on quality and have our quality policy laid out in a quality manual, according which we always work on the basis of the latest (prescribed) international quality standards.
In line with the previous, our audit professionals provide independent audits of financial statements, including the audit of your internal control. We do this in accordance with the latest professional standards on auditing and on quality.
