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 Statutory audits
"Private" audits
Due Dilligence
Business mergers,
demergers and divisions
Consolidation
IPO Prospectuses
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We offer superior professional audits of financial statements. Our auditing services are not only oriented to comply with legal obligations but to the evaluation of business quality, thus exceeding routine operating procedures.
They often mark the beginning of cooperation in the area of deep restructuring of the business. We attach great importance to working with business owners and the supervisory and management boards that represent their interests. The application of modern data processing techniques enables us to use innovative methods in order to identify the areas of highest financial risk for the operation of the company. In applying them, we ensure greater safety for our clients and an increased level of certainty in that no material issues have been disregarded during the review. Multi-level transnational consolidation processes fall within our routine operations.
The reliability of our work has been appreciated by investors. The financial statements of listed stock issuers audited by our company form the basis for correct investment decisions. Our auditors have participated in numerous Initial Public Offerings (IPO).
Our practical knowledge of IFRS derives from services we provide to listed stock issuers and companies subject to cross-border consolidation. We continuously improve our skills in this area.
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