Audit & Audit Related Services

Audit of financial statements

Independence, objectivity, professionalism, expertise and enforcement of ethical standards are critical qualities we possess. When we add a personal touch to all that, that is, our desire to help the client improve the system of internal controls and the quality of financial reporting as part of the audit, it is clear that our involvement adds value to the overall profitability of the client.

Trust of external users Auditor's report is of capital importance. It is acquired through years of dedicated work and image building, which provides you with a high level of reliability.

Review, compilation of financial statements

Thanks to these auditor interventions, we have a preventive effect on the recognition of risks in business. In this way, we participate in your plans for the future through adequate understanding.

Diagnostic testing (Due diligence)

With our extensive analysis carried out by auditors, tax and legal advisors, we make it easier to make an investment decision regarding the purchase and sale of the capital of the target entity.

Verification of costs

As auditors, we check the purposefully spent funds in accordance with the contract between the donor and the beneficiary of the funds, contributing to a higher degree of trust between the donor and the beneficiary of the donation.

Application of IFRS

If you have dilemmas when it comes to the application of standards in financial reporting, we can provide you with full support in the form of understanding, training and implementation, due to the entity's obligation to comply with International Accounting Standards and International Financial Reporting Standards, and in accordance with the Accounting Law.

IT services

Bearing in mind the importance and importance of information systems, as well as raising the level of the overall functioning of an entity, we have developed an information systems audit service. With the engagement of our IT experts, you get essential inputs on the ranking of resource optimization and the establishment of optimal management. We work efficiently to identify and eliminate deficiencies in the organization. Wanting to participate in your plans, we provide advisory services for adequate data security and integrity.

Contact

Ružica Majkić

Aleksandar Radoičić