Audit

We perform various audit procedures in accordance with the relevant legal and regulatory requirements,  International Standards on Auditing, good auditing practices and the Code of Ethics. An audit includes examinations on a test basis, of evidence relevant to the financial statements or any other financial information. It also includes assessments of the significant estimates and judgements made by the directors in the preparation of the financial statements, and of whether the accounting policies are appropriate to the company’s circumstances, consistently applied and adequately disclosed.

Our audit services include:

• Financial statement audit
• Audits of EU funded projects
• Report on internal controls
• Special purpose audits
• Agreed upon procedures engagements
• Review reports
• Other audit related services provoding you an independent assurance on financial information not required by any regulation