AUDIT

SERVICES

AUDIT SERVICES

  • Statutory audit of financial statements (including Group Audits)
  • Other Specific Purpose audits and Limited Reviews
  • Due Diligence
  • Audit and Assessment of Internal Control Systems
  • Guidance and help in composing of financial statements in accordance with IFRSs

At ASSERTUS

we do not view the audit as a statutory obligation. Based on our audit work, we are looking to provide value added advice to our clients.

On the final stage, we provide our clients with a detailed and an in –depth presentation of their financial statements and we deliver a management letter which includes any observations, significant weaknesses and our recommendations for improvement.