Audit services
Audits are performed on an on-going basis during the year. We have applied International Audit Standards during our audit activities since 2005. During audits, we place emphasis on the formal and content aspects of accounting operations, solutions for methodology issues, a verification of the internal audit system and the manner in which internal regulations, used to manage the flow of accounting records, the accounting system and other related documents, are followed within the company.
Our audit is also focused on evaluating the accuracy of completed inventories, the valuation of assets and liabilities, the creation and dissolution of accruals and reserves and on presentation and reporting.
Our work takes the form of a continuous audit or can be matched to our client's needs. Information is processed from this continuous audit that can be used to meet the client's needs and such information is in the form of recommendations.
The basic output from a statutory audit is a report completed pursuant to International Audit Standards containing the opinion of the independent auditor, which is published along with the financial statements, and an assurance report for the annual report in terms of its relationship to the financial statements.
- Audits of accounting, individual financial statements and consolidated financial statements pursuant to International Audit Standards (IAS)
- Audits for software solutions,
- Consulting for executing financial statements pursuant to IAS/IFRS,
- Audits of financial statements pursuant to IAS/IFRS,
- Audits for the use of EU funds or funding from EU sources
- Assurance audits for annual reports in terms of the financial statements
- Financial due diligence
- Forensic audit
