We perform independent audits of financial statements, providing comprehensive information about your company, regardless of the size, area of operation or location thereof.
An audit report prepared in high-quality may provide an in-depth insight into the financial results of organization to the board, audit committee and investors. Within the framework of our practice, we inform the management during the final interview on the non-compliances established during the audit of financial statements of the company and offer possibilities for improvement.
Our opinion is based on the principles of 5 “C”:
Financial investigation (forensic investigation) is one of the means available to shareholders and companies how to approve or exclude suspicions arising on possible fraud or misappropriation. If the suspicions made are approved, the second – but not less important – task of the forensic investigation is to collect evidence and perform calculation of losses caused.
Forensic investigation is usually a voluntary initiative, however there may also be cases when the person directing the criminal proceedings may impose such an obligation.
In any case, independent forensic investigation is the best and safest way to reduce disagreements and promote mutual trust between beneficial owners, management and employees of the company.
We provide representations on independent examination for submission to regulators, credit institutions, investors or management of the company for prevention of errors and risks of non-compliance.
