Audit & Assurance

Our risk-based audit approach is adapted in order to meet the specific client circumstances through the selection and combination of audit procedures which best fits the specific business sector. In this way, we manage to maximize our efficiency and effectiveness.

We evaluate our clients’ business environment including their internal accounting and control systems. Up-to-date software tools are used as a means of improving accuracy and efficiency of our testing. Depending on client size, we concentrate on more detailed control testing (large clients) and increased transaction testing (small clients) accordingly.

As independent business advisors, we are able to deliver constructive advice through our audit on a wide range of matters. Our business expertise and knowledge of clients’ own business are key assets when future plans need to be formulated and implemented. Hence, our audit approach is adequately flexible in order to adjust to the specific circumstances of each client and provide more than just a plain statutory audit.

Our core audit services include:

• Statutory financial statements audits
• Consolidated financial statements audits
• Non-statutory audits and provision of other specialised opinions