OUR SERVICES

01 AUDIT

  • audits of financial statements
  • review of the financial statements
  • agreed upon procedures or arrangements for providing reasonable and limited assurance
  • reviews of the use of funds allocated from the European budget
  • other audit engagements (reorganizations, mergers, divisions)
  • audits of in-kind contributions
  • extraordinary and special audits
  • internal audits
  • fraud investigations
  • other related services

02 CONSULTING

  • analysis of financial statements
  • business financial health diagnostics
  • preparation of expert opinions in the field of SAS and IFRS
  • assistance in preparing or reviewing financial reports and CIT
  • due diligence
  • outsourcing financial functions
  • corporate finance consulting
  • assistance in setting up an internal control system
  • exercising control over capital owners
  • human resources management consultancy

03 WORKSHOPS and TRAININGS

  • We offer training and preparation of workshops in various fields, for example:
  • accounting and finance
  • corporate governance
  • SAS, IFRS
  • soft skills
  • strategic management
  • other services agreed with the client