Audit of financial reporting and accounting
Independent financial audits for government, owners, investors, and executives. Verification of the proper use of grants.
An audit is an independent examination of financial statements and accounting records, conducted in accordance with legislation or at the request of an interested party (investors, managers, or donors).
- The goal is comply with the requirements of current legislation
- Identify risks, errors, and financial losses
- Make decisions based on data, not assumptions
FOR WHOM
Business owners
- accounting oversight
- reviewing the accountant's work
- understanding the actual situation
Investors (due diligence)
- financial assessment
- pre-investment due diligence
- risk mitigation
Government bodies
- Audit for residents of "Diya City"
- Audit for "Defence City"
- Audit required by law
Grantors and grant recipients
- monitoring of fund usage
- verification of intended use
- preparation of reports
Get a true picture of your business
WHEN AN AUDIT IS NEEDED
- verification of the director and accountant
- change of accountant
- preparation for investment or sale
- audit of the use of funds and grants
- internal control
OUR SERVICES
Confirmation of financial statements
- document review
- financial statement analysis
- compliance assessment
Confirmation of compliance with criteria for "Diia City" and "Defense City"
- analysis of documents and reports
- conformity assessment
- auditor's Report
Analysis of the intended use of grants and donations
- analysis of financing terms
- analysis of the use of funds for their intended purpose
- audit report
Voluntary audit
- identified issues
- actual state of the business
- risks and recommendations
RESULTS FOR THE CLIENT
After the audit, you will receive:
- a comprehensive overview of finances
- a list of risks
- specific recommendations
- a basis for management decisions
OUR APPROACH
We conduct a detailed analysis of documents and processes to identify possible risks and inaccuracies. We provide clear recommendations to eliminate shortcomings and optimize work.
We help you prepare for inspections so you feel confident and avoid possible sanctions.
- independent assessment
- confidentiality
- practical recommendations
- team (auditor + lawyer)
PRICE
Mandatory audit
starting at
1 000 €
Audit for "Diia.City" and "Defense City" residents
starting at
700 €
Audit for Investors / Owners / Executives / Donors
starting at
500 €
* the cost depends on the size and structure of the business
* custom calculation
Are you confident in your business figures?
We will present the reality as it is, without embellishment.
HOW WE WORK
Define the audit objectives
Review the documents
Conduct the audit
Preparing the audit report
Discuss the findings
WHY US
Make decisions based on facts
Order an audit and take control of your finances
