Audit

audyt

 

  • in accordance with the Accounting Law
  • in accordance with International Standards: IAS/IFRS/US GAAP
  • in accordance with internal requirements
  • in accordance with the requirements of potential investors (due diligence)
  • audit of group consolidations in accordance with the Accounting Law
  • audit of group consolidations in accordance with International Standards: IAS/IFRS/US GAAP
  • audit of internal control systems
  • audit of management-information systems
  • frauds and abuses
  • corporate governance review
  • expert witness statements
  • forensic auditing
  • audit of "non profit" entities
  • audit of fund and project expenditure (EU programs)