Financial statement audit
Why?
A financial statement audit is not only a statutory obligation for many entities – it is also a vital tool for building trust in an organization in the eyes of investors, financial institutions, business partners, and owners. A properly conducted audit provides reliable insights into a company’s financial standing and forms the basis for informed management and strategic decision-making.
For whom?
We work with:
- capital companies and corporate groups required to have their financial statements audited,
- entities seeking increased transparency towards investors, banks, or regulators,
- companies preparing for fundraising, securities issuance, or M&A transactions,
- entities reporting under national accounting regulations, IFRS, US GAAP, or other standards,
- subsidiaries required to prepare consolidation packages.
How?
We conduct our audits in accordance with national and international auditing standards (including ISA) and the IFAC Code of Ethics. Our risk-based approach focuses on identifying high-risk areas of potential misstatement, directing our procedures toward the matters most relevant to financial reporting and the client’s business operations. Our priority is efficiency, timely execution, and clear communication – from audit planning to presenting the results.
Our experts provide the following services and solutions:
- audits and reviews of annual financial statements prepared in accordance with national accounting regulations,
- audits and reviews of financial statements prepared under international standards (HB II, IFRS, US GAAP),
- audits of consolidated financial statements and consolidation packages for corporate groups.
