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Audit

Generally, the audit is the examination of information in a professional manner and expressing an independent opinion, in relation to certain quality criteria. This general principle applies considering the activity field, as there are many types of auditing activities, ranging from financial and accounting audit to performance audit, information systems, or data security policy audit.

The financial audit is the examination performed by financial auditors in order to express an opinion on the financial statements, according to the standards of the International Federation of Accountants (IFAC).

The Internal Audit is the objective examination of the set of activities performed by an entity aiming to provide an independent opinion on risk assessment, processes control and management.

We provide the following services:

  • Contractual or legal audit (according to the international auditing standards – IAS).
  • Restatement of financial reports in accordance with IAS and IFRS.

  • Revision of the financial statements.

  • Internal audit provision and consultancy missions.

  • Outsourced internal audit services.

  • Assistance in the preparation and implementation of internal audit procedures.

  • Revision of the efficiency of the internal control implemented by the client.

Based on the specific requirements of a company.

Contact us!

    ALL SERVICES

    ACCOUNTING
    FORENSIC ACCOUNTING
    AUDIT
    CONSULTANCY
    PAYROLL AND HUMAN RESOURCES
    START UP SERVICES
    LEGAL SERVICES
    VALUATION
    BUSINESS BROKER

    Audit

    Generally, the audit is the examination of information in a professional manner and expressing an independent opinion, in relation to certain quality criteria. This general principle applies considering the activity field, as there are many types of auditing activities, ranging from financial and accounting audit to performance audit, information systems, or data security policy audit.

    The financial audit is the examination performed by financial auditors in order to express an opinion on the financial statements, according to the standards of the International Federation of Accountants (IFAC).

    The Internal Audit is the objective examination of the set of activities performed by an entity aiming to provide an independent opinion on risk assessment, processes control and management.

    We provide the following services:

    • Contractual or legal audit (according to the international auditing standards – IAS).
    • Restatement of financial reports in accordance with IAS and IFRS.

    • Revision of the financial statements.

    • Internal audit provision and consultancy missions.

    • Outsourced internal audit services.

    • Assistance in the preparation and implementation of internal audit procedures.

    • Revision of the efficiency of the internal control implemented by the client.

    Based on the specific requirements of a company.

    Contact us!