Auditing of financial statements

Auditing of financial statements

The auditor guarantees that the financial statements are accurate and reliable by way of providing an independent and objective professional opinion. As a result of the auditing, the stakeholders (management, owners, creditors, etc.) obtain an accurate and reliable picture of the assets, income and financial situation of the economic operator.
One of the bases of the auditing service provided by us is the undertaking of professional liability, as we start out from the available information and data and make proactive recommendations for maintaining the value of the investments, improving the cost-efficiency, as well as enhancing the performance of the management.
Another characteristic feature of our activities is that, in the interest of ensuring outstanding quality, we do not just rely on international standards, but also adjust the auditing service and our work to the specific corporate culture of our clients, as well as the characteristics of their industries.
Thirdly, we place much emphasis on continuous communication with our clients, and therefore, in addition to the specific auditing task, we are also at your disposal at any time during the year with our advice supporting and improving your risk management, decision-making, internal control system and corporate efficiency. In addition, we also continuously consider the tax-related consequences, and with our recommendations we aim at maximising tax optimisation.