Services of Audit and Assurance

Annual accounts and other financial statements audits>
Forensic>
Due Diligence Procedures>
Financial control of public grants and subsidies>
Internal audits and internal control>
Auditing of non-financial information>
Public sector audits>
Insolvency administration>
Special reports and other Assurance services>

Special reports and other Assurance services

  • Agreed-upon procedures (ISRS 4440) and limited reviews (ISRE 2410)
  • Reports established by commercial legislation, among others: capital reductions and increases, non-cash contributions, removal of pre-emptive subscription rights, non-convertible bonds, transformation of companies, mergers, demergers, and transfer of registered office.
  • Special reports and reports complementing the financial audit report (insurers, co-operative entities, credit and investment entities, sports corporations, etc.).
  • Other Assurance reports (ISAE 3000 R): internal control reports, risk control reports, etc.
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