Audit serves as one of the control procedures that allows you to get an idea of the company's financial results. To enable the management of the company to verify the above, regardless of the requirement for statutory audit, we offer financial audit in your company!
This service is suitable for small and medium-sized enterprises, for which the sworn auditor is not mandatory, however, there is a desire to verify the correctness of the accounting and compliance of the tax application with the applicable laws and regulations, receiving a professional opinion from a competent, independent person.
Within the framework of the service, we offer both full company financial audits as well as separate items, for example, a certain tax audit at the customer's discretion.
At the end of the audit we provide an opinion with a detailed analysis of the circumstances identified during the inspection, focusing on deficiencies and potential risks. In addition, the opinion includes recommendations for the prevention and mitigation of identified risks.
This kind of independent testing allows our clients not only to eliminate the loopholes and protect themselves from unnecessary penalties, but also provide an opportunity to plan the future of the company.