Review of accounting systems and internal controls

Services

Review of accounting systems and internal controls

Explore Content

During the review of accounting systems and internal controls we apply procedures during which our clients may ascertain that:

  • their financial controls are effective;
  • their financial statements are reliable and compliant with effective laws;
  • their financial statements comply with the company's internal policies and procedures;
  • the company's assets are adequately protected against fraud.

Our work facilitates the implementation of internal controls that help achieve the aforementioned objectives while ensuring the more effective preparation of financial statements.

Contact us

Gábor Molnár

Gábor Molnár

Partner

Gábor Molnár is a partner in Deloitte Hungary’s Audit and Advisory service line with 12 years experience, he is a chartered auditor. He has significant experience in preparation and auditing of financ... More