Audit

We respect the law, therefore audits performed by our Office are always in compliance with practice of the profession of statutory auditors. In order to get the best possible results, our Office cooperates with statutory auditors in following fields:

  • inspection of financial statements
  • auditing of the account books
  • financial and economic expertise and assessment
  • liquidation of a company
  • assessment of company’s financial standing
  • valuation of a company as well as specific assets and liabilities (and equity)
  • review of mid-year financial statements
  • financial audit of EU-funded projects
  • inspections as to the correct running of existing settlements
  • balancing arrears and inaccuracies