Audit services

Audit services

We provide independent audit services, designed to improve the reliability of information, prepared by clients and intended for use by investors, creditors and other interested parties.

We work with domestic and foreign companies of all sizes that operate in all industries, and public sector organisations.

The audit approach is based on a consistent methodology, developed under the International Standards of Auditing. The core underlying principles, include professional integrity, independence and ethical behaviour.

The scope of audit services includes:

  • independent financial audit of annual and interim financial statements,
  • agreed - upon audit procedures for the audit of financial statements of specific institutions (such as National Film Centre, EU Operational programs, etc.),
  • agreed - upon audit procedures, related to transformations under the Commerce Act,
  • other audits, related to individual projects and statements.