Solutions
Audit
Auditing is a highly complex process, and the importance of auditors as a vital link in the financial reporting chain has never been more important nor their role as trusted advisors more valued.
Seeking to make audit, accounting and reporting processes more effective, our highly experienced experts offer a full package of compliance and business support services to the clients.
Quality and reliability
Our main purpose is being our client’s trusted, independent and objective business adviser. Performing an audit or providing other assurance services, we aim to offer our clients valuable insights and recommendations.
Being a part of the global Deloitte network enables us to share knowledge and experience among Deloitte specialists from different countries all over the world, to use new technology-based audit tools, unified methodology and procedures as well as to provide our employees with continued professional development through Deloitte international training programs. We believe that all of this adds to our capability to ensure the highest quality of services to our clients.
We perform audit and other assurance services in accordance with applicable international professional standards. Our audits are planned to be responsive to our assessment of the risk of material misstatement based on the understanding we gain about the client’s organization, its environment and its internal control.
How can we help?
- audit or review of financial statements;
- other assurance engagements;
- compilation of financial reports;
- assistance in the implementation of International Financial Reporting Standards;
- training and consulting on audit, accounting, financial reporting and internal control;
- financial due diligence;
- services related to primary investment public offer (IPO).
Services for specific industries
We consider it of the utmost importance that industry-specific knowledge is brought to each of our audit engagements. We have accumulated experience and specialize in the following main industries, in which our key clients operate:
- financial services;
- retail;
- agriculture;
- energy;
- IT and telecommunications;
- transportation and logistics;
- media;
- manufacturing;
- real estate;
- construction.
We pay special attention to strictly adhering to agreed deadlines as well as to timely reporting to the client on issues that came to our attention during the audit and might significantly affect the client’s business. On a regular basis, we inform our clients about relevant important changes in accounting and tax regulations.
