Auditing2019-03-27T12:23:50+00:00

AUDITING.

Our aim is to bring value to our customers while boosting confidence among investors.

AIMED AT:

  • Public and private companies.

  • Public and semi-public entities, Associations and Foundations.

  • Collective Investment Undertakings (CIU).

ACTIVITIES UNDERTAKEN

  • Auditing of individual annual accounts.

  • Auditing of consolidated annual accounts.

  • Auditing of Financial Statements and Accounting documents.

  • Other auditing tasks

    • Limited inspections
    • Agreed procedures reports
    • Audit reports of the account revision justifying subsidies granted by local organisations and European Funds
    • Expert reports created for judicial actions
    • Operational audits
    • Independent expert reports
    • Due diligence
  • Insolvency administration.

See Transparency report 2011
See Transparency report 2012
See Transparency report 2013
See Transparency report 2014
See Transparency report 2014
See Transparency report 2015
See Transparency report 2015 (updated)