Audit Services
Your business faces challenges related to a fluctuating market, rapid industry changes, and the increasing complexity of regulatory requirements. This unpredictability tests how to maintain the confidence of key stakeholders, i.e., investors, regulators, creditors, and employees.
Trust built on data. Confidence in decision-making.
We are a partner for companies that want to be sure that their accounting is a reliable source of information and provides a true and fair view, as required by the Accounting Act. We provide audit services with maximum expertise, in-depth knowledge of current legislation, and an emphasis on added value that goes beyond the scope of a statutory audit.
Our offer includes not only the statutory audit of individual and consolidated financial statements but also the audit of opening balance sheets, verification of reporting packages, sustainability reports, and other specific statements.
Thanks to the use of modern technologies and data analytics, we deliver audit outputs that support informed decision-making and help meet the growing demands for transparency and integrity. Our approach is based on a high-quality digital audit, the outputs of which bring valuable insights for informed decision-making in an increasingly complex world.
Our solutions:
We provide statutory and voluntary audits of individual and consolidated financial statements for business corporations, investment funds, and non-profit organisations. We also verify annual reports and related party reports. Our goal is to provide independent assurance of the accuracy and fairness of accounting information.
We can help you navigate the world of IFRS. Whether you need to audit financial statements prepared in accordance with International Financial Reporting Standards or prepare bridging for the needs of a foreign parent company, we are here for you. Our teams have experience with complex IFRS projects across various sectors.
Reliable reporting is the foundation of quality consolidation. Verification of reporting packages according to the requirements of the parent company ensures the accuracy of data, compliance with group methodology, and timely delivery of consolidation documents.
Ensure the credibility of your ESG data. Verification of the sustainability report by an independent auditor in accordance with the Accounting Act confirms the accuracy of the data and compliance with ESRS requirements. It helps build the confidence of investors, regulators, and the public. ESG Reporting according to VSME standards provides clear information on sustainability to banks, large companies, and other stakeholders.
