Integrity Audit - Financial audit - Independent Financial Audit

Independent Financial Audit

Audit of financial reports prepared in compliance with the National Accounting Standards (NAS) and the International Accounting Standards (IAS);
Audit of consolidated financial reports prepared in compliance with NAS and IAS;
Audit of projects funded by the EU Structural Funds, the Financial Mechanism of the European Economic Area, the Norway Financial Mechanism, other government and non-government organizations and grant schemes;
Audit of financial reports prepared in compliance with reporting framework of special purpose;
Negotiated procedures regarding financial information;
Undertaking for review of financial reports;
Other undertakings to demonstrate certainty

Efficient planning, individual approach and quality mutual communication with the Management during the entire auditing process;
All our auditing assignments are completed with a letter to the management, summarizing the significant findings of the audit and including, when necessary, information about significant defects of the internal control found in the course of the audit.