I perform audits of financial statements and annual reports, management reviews of local self-government units and voluntary associations of municipalities. Statutory auditor - ev. no. 2502.
We specialize in independent auditing of purchasing processes in manufacturing companies. We help uncover hidden cost leakages, supplier risks and weaknesses in direct purchasing management.
We provide auditing services, verification of financial statements in accordance with the Accounting Act and specific forms of audit according to the needs of the client. We provide consolidation of financial statements.
We offer auditing services, accounting and tax consulting, expert witness services. We perform statutory, interim, non-statutory and detailed audits, control systems testing. We provide a test of compliance with internal controls with an output on the deficiencies of the internal control system and the resulting risks.
We provide dealer standards and fleet sales and warranty audits. We offer expert technical translation and proofreading of: manufacturer's technical information, diagnostic procedures, service manuals, workshop manuals and procedures. We also offer telemarketing, mystery shopping and direct mail.
We provide auditing services to both businesses and non-profit organizations. We provide audits of financial statements, annual reports including related party reports.
We provide financial statement reviews and special audits, but more importantly, world-class expertise in corporate consulting and international accounting standards (IFRS/US-GAAP). Our services: financial due diligence, IFRS/US GAAP consulting, statutory audit, accounting and economic consulting.