Offers and guarantees the provision of professional auditing services in compliance with the National Accounting Standards (NAS) and the International Financial Reporting Standards (IFRS), and last but not least with the concrete requirements of the client. Working in a close bond with the clients, we offer innovative approach and at the same time practical solutions which help for improving their systems of financial reporting and control.

We provide

Independent Financial Audit and other assurance engagements regarding financial statements and information

Audit of reports on projects funded under European Union programs

Audit for special purposes (on certain sites, reports, control and accounting systems, contract terms)

Limited review of financial reports

Thematic Checks of Sites at Managerial / Owners' Appraisal

Internal Audit