AUDIT

 

Nowadays it has hard to imagine making vital business decisions without prior confirmation of the financial statements made by independent auditors. Our long and extensive experience in provision of auditing financial statements of entities in various industries enables us to understand the business of each client. We perform audits in accordance with the legislation effective in the Republic of Serbia, which entails implementation of the International Standards on Auditing (ISA).

 

In order to be able to provide the highest standard auditing services, in our engagement we use a specialized audit software CaseWare Audit developed by CaseWare International from Canada.

 

AUDITING SERVICES

 

  • Audits of separate financial statements
  • Audits of consolidated financial statements
  • Audits of financial statements for purposes of Group auditors
  • Audits of consolidated financial statements of local government budgets
  • Audits of the project financial statements
  • Special-purpose audits
  •  Reviews of financial statements

 

RELATED SERVICES

 

In addition to auditing, we provide audit-related services, which represent independent and objective verification of special-purpose financial information, transactions and processes aimed at improvement of the reporting credibility.

 

  • Agreed upon procedures – inspection of procedures outlined and agreed by and between the client and a third party in order to establish factual findings on the financial information or business processes
  • Special purpose engagements – entail engagements where clients require verification of the financial information that does not comprise the full set of financial statements
  • Closing balance audit – verification of specific financial indicators of the entity subject to sale or acquisition
  • Report on internal control – review of the report on internal at
  • Report on conducted review – a limited scope audit opinion on financial information

 

 

 

DOWNLOAD

 

Questionnaire for audit.docx *word document

 

 

 

Questionnaire for audit

 

Save the Questionnaire for audit.docx, fill it in and submit it via the query form.
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IN ADDITION, WE CAN OFFER YOU THE FOLLOWING SERVICES

 

  • Preparation of tax reports and statements for legal entities and individuals
  • Preparation and submission of tax returns and forms for legal entities and individuals
  • Tax advice and opinions upon determining tax liabilities and tax optimization
  • Representation before the Tax Administration