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.