Auditor's activity

Audit of annual final accounts and annual reports

Now, our task will be to offer a long-term cooperation which will open up further possibilities of closer cooperation with the client and the possibilities of continuous verification and timely elimination of potential problems. We are trying to have an overview and to show links between the right business policy and accounting. We are for a continuous audit. This involves continuous fulfilling of orders in the course of the accounting period. We are preparing an interim internal report, which focuses predominantly on identifying potential problems and drawbacks. In our opinion, this is the only way of eliminating risks that the annual final accounts will be incomplete or will contain incorrect information.

Internal audits

This activity should help make your information system more precise in terms of internal needs and accounting outputs for external users. We are systematically trying to reveal potential weaknesses in the approving process which might result in diminishing assets. On request we will also explore software possibilities. We are trying to get internal information necessary for software controlling and testing with respect to tax and accounting laws.