Audit | Certified Accounting

In this area, our aim is to provide services that go beyond the compliance with legal obligations and always take into consideration the entity’s surroundings and specifications as well as the applicable best practices.

  • Certified Accounting/Audit
  • Statutory Audit
  • Simplified Exam
  • Internal control procedures review
  • Financial Forensics
  • Investment expenses audit
  • IT control and security procedures review
  • Other compliance services or mandatory to the Certified Chartered Accountant
  • Due Diligence

Audit | Certified Accounting Approach

Methodology

For the implementation of our Audit methodology we use two world leader tools in the audit industry: CaseWare Working Papers, that works as a repository per client, including the used methodology, the applicable work programs, the audit procedures and tests performed and the corresponding conclusions and reports; CaseWare IDEA – Interactive Data Extraction Analysis – that works as an analysis tool on the data extracted from the entitie’s IT system.

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