Annual Audit

The aim of both statutory and voluntary audits is to determine whether the financial statements are presented in accordance with the local legislation and international standards (IFRS / IFRS for SMEs).

TPA team of experts can offer to its clients audit of financial statements in accordance with local and international standards regardless of the type of audit that shell be performed.

Our audits are carried out in accordance with a risk-oriented audit approach, which is based on national and international rules and principles of proper auditing. Also our audits include the investigation of operational procedures and the controls implementation and its impact on efficiency of internal control system.

We can carry out the following audits for you:

  • Audits of separate and consolidated annual financial statements of companies
  • Audits of annual financial statements of foundations, associations and non-profit organizations
  • Audits of Group reporting packages
  • Review of financial statements