• Expert auditor services
  • Audits of financial statements
  • Reviews of financial statements
  • Other services rendered exclusively by expert auditors
• Tax Advisory Services
  • Ongoing Tax Services
  • Opinions to commission
  • Transfer pricing
  • Tax and administrative court proceedings
  • Tax optimising and planning
  • Tax audits
• Accounting services
  • Maintenance of accounting records, revenue and expense ledgers, revenue registries
  • HR and payroll processing
• Other services
  • Expert opinion on economic, financial, and accounting matters
  • Audits of financial assets
  • M&A transactions, transformations, divisions and liquidations
  • Training

Audits of financial assets

Business entities entitled to outside funding are required to perform an audit of expenditures borne in the course of implementing their respective projects.

The audits are conducted in accordance with guidelines applicable to particular programs/grants as well as the relevant national and international auditing standards.

The scope of audits conducted by our company includes:

• subsidies from EU and structural funds,
• budgetary allowances, including subsidies granted under the Economy Mobilisation Program for defence industry entities,
• subsidies granted by other entities.