Audits of bookkeeping and bookkeeping procedures, audits of running statements
If the client does not fulfil the conditions of the audit, or he does not want a standard Auditor's Report, we are able to exercise for him an audit of bookkeeping with that we can concentrate on one particular field in detail.
Most often, our clients use these services:
audit of bookkeeping due to potential investment into the company
audit of company management or its part
We have been dealing with auditing activities since 2010 and we are ready to react flexibly on whatever requirements of the client in this field, resp. exercise a tailor-made audit of bookkeeping.
- elaboration of primary documents pursuant to the accounting procedures for single-entry bookkeeping
- factual and formal review of presented documents
- examination of tax justification of costs
- conducting requested books and evidence
- tax optimalization
- continuous advisorry and consultations