Advisory
Thanks to our diverse knowledge and many years of experience, we are able to assist the client's management in solving various business problems and provide a wide range of services in the field of financial and business consulting.
In addition to basic expertise that includes risk management, consulting regarding implementation of IFRS and IAS, Mergers&Acquisitions advisory, business analysis, we can also offer innovative services, such as Internal audit and Forensic Investigations Services.
1. Financial Due diligence
Financial due diligence includes an in-depth analysis of the business which is purchased/sold and the transaction being conducted.
Our support includes the following activities:
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Analysis of the financial situation
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Valuation of important accounting documents in terms of assessment changes and accounting changes
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Examination of contracts concluded with customers, suppliers and employees with a view to their effect on the assets, finances and revenue of the target company
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Derivation of purchase price relevant results
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Analysis of the sales revenues and margins according to company sectors
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Examination of existing financial forecasts
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Audit of the mathematical accuracy of the integrated planning
2. Internal Audit
Internal auditing is an independent, objective assurance and consulting activity designed to add value and improve an organization’s operations. It helps an organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance process.
Internal audit services include:
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Assistance in establishing an internal control system in the company, accounting processes and risk management related to internal and external factors surrounding the business
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Review of the adequacy of the established system of internal audit and internal control
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External quality assessment of the established system of internal audit and internal control in the company, in accordance with International standards for the professional practice of internal auditing
3. Forensic Investigations Services
We offer a wide variety of services and programs designed to minimize risk as well as to deter and prevent fraud and compliance violations.
Our team combine resources to provide support to clients and respond rapidly to allegations involving:
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Financial statement irregularities,
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Accounting irregularities,
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Financial statement restatements,
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Regulatory inquiries.
4. Consulting on the implementation of International Financial Reporting Standards (IFRS) and International Accounting Standards (IAS)
In accordance with the provisions of the Law on Accounting, companies are required to harmonize their financial statements with International Accounting Standards and International Financial Reporting Standards. in the form of understanding, training and implementation.
When it comes to applying financial reporting standards, we can provide our clients with full support in the form of understanding, training and implementation.
5. Technical training tailored to your needs
We adapt to our clients’ needs, while striving to maintain the highest standard in service delivery. We offer a full range of different training services in the field of accounting and auditing, designed according to the specific needs of our clients.
Our trainings are based not only on the latest changes in local regulations and international professional standards, but also on practical experience, good knowledge of the market, but also on the specific requirements and needs of each client