AUDIT

  • Our audit experience is more than 18 years.

    We providing statutory audit and voluntary audit.

    Audit of the individual financial statements and audit of the consolidated financial statements.

    We provide an Agreed-Upon Procedures Engagement.

    Audit of expenses of EU prodjects

    Audit reports in cases of transformation of companies under Bulgarian Commerce act.

    Financial audit shall mean the performance of a range of required and interrelated

    procedures determined by the applicable auditing standards

    on the basis of which the audit opinion is formed.

    applicable auditing standards are International audit standarts/IFAC/.

    Subject of the financial audit shall be:

    1. the annual or interim, separate or consolidated financial statements

    prepared in accordance with the applicable financial reporting framework;

    2. other financial statements or financial information

    The financial audit shall be statutory audit or voluntary audit.

    Statutory audit shall be the audit of annual financial statements

    insofar as required by the legislation or EU law.

    Voluntary audit shall be any audit other than a statutory audit.

    Financial audit shall be carried out by registered auditors that have been entered

    into the register under Art. 20.