AUDIT

Audit

Overview
Service benefits
Service types
Service stages
Deliverables
Why choose us
Case studies
Client testimonials
FAQ
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[1] - Overview

We provide comprehensive audit services that ensure the accuracy, reliability, and compliance of your financial and tax reporting. Our expertise supports owners, management, investors, and stakeholders in making informed decisions, maintaining compliance, and minimising risks.

Confidence

in your annual financial statements’ reliability
Compliance

with national legislation and international audit standards (ISA)
Risk mitigation

for both financial misstatement and tax compliance issues
Actionable insights

on internal controls and business processes
Transparent reporting

for decision-making and regulatory purposes
Tailored approach

for different types of businesses and industries

[3] - Our Audit Services

[4] - Service Stages

Engagement Planning

Understanding business specifics, setting materiality levels, and defining audit procedures.

Risk Assessment

Evaluating risks of material misstatement arising from fraud or error.

Fieldwork

Testing accounting records, transactions, and internal controls.

Evidence Evaluation

Gathering and assessing sufficient, appropriate audit evidence.

Reporting

Issuing an audit opinion and confidential management report, highlighting key findings and recommendations.

Preliminary Review

Assessment of current tax accounting arrangements, business processes, and potential risks.

Detailed Testing

Examination of tax calculations, regulatory compliance, documentation, and use of tax reliefs.

Conclusion

Delivering auditor’s opinion on the accuracy and lawfulness of tax filings, with recommendations for improvement.

Client Query & Problem Identification

The client presents a specific tax-related question or problem requiring clarification or resolution.

Information Gathering & Analysis

Our tax consultant collects necessary information, analyses relevant tax legislation, and examines the client's specific circumstances.

Expert Opinion Formulation

Based on tax laws, industry regulations, and financial analysis, a qualified opinion on the tax matter is formulated.

Recommendation & Guidance

The consultant prepares practical recommendations on tax base formation, application of tax benefits, and assistance in preparing tax reports.

Delivery of Advice

Consultation is provided in written or oral form, either on an ad-hoc basis, continuously, or as part of a subscription service.

Scope Definition

Agreeing the focus and depth of the review.

Analytical Procedures

Applying analytical and enquiry-based procedures to identify anomalies.

Reporting

Providing a written report on significant errors and recommendations.

Reliable

financial information for stakeholders
Improved

tax compliance and risk assessment
Identification and rectification

of accounting or tax errors
Enhanced confidence

with regulators, partners, and financial institutions
Practical recommendations

for strengthening internal controls

Certified auditors

with extensive multidisciplinary experience
Compliant

with national legislation and International Standards on Auditing (ISA)
Member

of a professional self-regulatory audit association (SRO AAS)
Proven track record

with diverse clients, from SMEs to major corporations
Risk-sensitive and tailored approach

for each client
Transparent fees

and clear communication at each stage

[8] - Case Studies

Annual Audit for a Retail Group

Year-end audit for a large retail holding, identifying process improvements that cut operational costs.

[2] - Service Benefits

Confidence

Compliance

Risk mitigation

Actionable insights

Transparent reporting

Tailored approach