Audit Services

Auditing is an independent examination process of financial statements and other relevant aspects of an organization to ensure the accuracy, compliance, and transparency of the presented information. Auditors verify financial documents, evaluate internal controls, and identify risks, providing an objective opinion on the correctness and reliability of the organization’s financial data.

Involves several procedures, including a preliminary analytical review, evaluation of control effectiveness, and understanding the organization’s context. These processes allow for internal control analysis, risk identification, and solution development. Risk assessment also includes analyzing management’s measures to correct factors that may affect the auditor’s opinion. The audit plan and risk assessment are discussed with the entity’s management, and identified risks guide resource allocation and audit team direction.

Based on the audit strategy and plan. The audit team focuses on the aspects identified during the planning and risk assessment phases, adhering to the audit program objectives and audit evidence collection procedures. During the audit, an adequate level of professional skepticism is maintained, and all inquiries are communicated to the client. After completing the audit, the correctness of the financial statements is evaluated, and the effects of identified errors are considered. If common errors or frauds are found, appropriate additional audit procedures are applied.

To form an appropriate opinion, reducing the risk of significant misstatement. After the audit mission, quality review mechanisms will be applied according to International Auditing Standards.