Audit

„IsaAudit” Ltd is our partner which provides a wide range of audit and assurance services, including independent financial audit, internal audit and other services, related to audit procedures. “IsaAudit” Ltd has implemented a quality control system, in order to meet even the highest requirements of the customers and to correspond adequately to the rules and standards adopted by the ICPA, the International Federation of Accountants (IFAC) and the Council for the supervision of the Public Company Accounting in the United States. Thus we are able to ensure our customers that they will receive accurate information required for taking the right managerial decisions and keep the privacy of their company data. The audit team of „IsaAudit” Ltd shall carry out independent financial audit on the basis of:

  • Obtaining detailed information about the potential client before accepting the engagement and before the end of the financial year.
  • Accepting an audit engagement through:

Contract between both of the parties and an engagement letter where the applicable standards, audit methodology, remuneration, terms of the engagement, and the responsible audit team are strictly specified.

Rules and audit stages are carried out by the automated system and audit methodology, which guarantees the precise execution of audit engagements. It consists of:

  • Series of controls (audit procedures) in accordance with ISAs;
  • Daily reporting of performed procedures;
  • Direct control over the stage of completion of the audit procedures.

Our services, regarding independent financial audit, include:

  • Independent financial audit of annual and consolidated financial statements;
  • Limited review of financial statements;
  • Audit of financial statements prepared in accordance with the reporting framework for special purposes;
  • Performance of agreed-upon procedures regarding financial information;
  • Audit and audit related services in the public sector.
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