Audit
In the phase of auditing we examine the financial statements compiled by the different companies in order to find out whether the statements presented there – concerning the company’s pecuniary, financial and income situation – are in accord with the accounting standards and relative laws.
During the planning of auditing it is a basic requirement that we familiarize with the operation of the examined company, then by completing the risk assessment we explore the areas having great risks and we do the audit based on the auditing program.
Following the examination of business activities and the analysis of information obtained during the mid-year audits we share our observations and recommendations with the clients, so the company’s efficiency – mainly the internal control system – can be further developed.
During the mid-year audit service based on continuous contact we pay attention to the operation of the company and owing to this fact we can properly provide the management with the necessary advice.
Besides the audit documents that are obligatorily handed over to the clients we make a detailed analysis and evaluation report on request that can help the management and the owners to make the decisions regarding the given business year and to improve the future profitability of the company by doing the realistic evaluation of the business year.