Audit

An audit of financial statements prepared in accordance with financial reporting standards (IFRS) and other national standards.

Audit of financial statements - an expression of the opinion that the financial statements in all material respects comply with the established conceptual form for the presentation of financial statements (IFRS, NFRS).

Audit services will be provided in an absolutely objective, unbiased and professional manner.

Audit services will be conducted based on the approved audit methodology, in accordance with International Standards on Auditing(ISA).

Audit services will be conducted based on the approved audit methodology, in accordance with International Standards on Auditing(ISA).

  • volume of workflow
  • Accounting organization
  • composition and experience of accounting staff
  • degree of automation accounting
  • the number of hours required to carry out the audit (the amount of work), as well as, based on customer data obtained after acquaintance with the documents
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