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At NBS, we are committed to offering our clients access to the highest standard of financial and compliance services. That is why we have partnered with ISA Audit Ltd — a professional audit firm delivering a comprehensive range of audit and assurance services to businesses operating in Bulgaria and beyond.

 

Our Trusted Audit Partner — ISA Audit Ltd

ISA Audit Ltd is NBS’s dedicated audit partner, bringing specialist expertise in independent financial audit, internal audit, and a full suite of audit-related assurance services. Through this partnership, NBS clients benefit from seamless access to professional audit support — coordinated through a single, trusted point of contact.

ISA Audit Ltd operates under a rigorous quality control system designed to meet the highest client expectations and to fully comply with the standards set by:

  • The Institute of Certified Public Accountants (ICPA) of Bulgaria
  • The International Federation of Accountants (IFAC)
  • The Public Company Accounting Oversight Board (PCAOB) of the United States

This commitment to international standards ensures that every engagement delivers accurate, reliable financial information — while maintaining strict confidentiality of your company’s data.

 

How the Audit Process Works

The ISA Audit team follows a structured, methodology-driven approach to every engagement:

  1. Pre-Engagement Assessment Before accepting any audit engagement, ISA Audit obtains detailed information about the prospective client — ensuring the scope, risks, and requirements are fully understood prior to the end of the financial year.
  2. Formal Engagement Agreement Every audit is formalised through a contract and an engagement letter that clearly defines the applicable standards, audit methodology, remuneration, engagement timeline, and the composition of the responsible audit team.
  3. Systematic Audit Execution ISA Audit uses an automated audit management system that guarantees the precise and consistent execution of every engagement. The system encompasses:
  • A structured series of audit procedures carried out in accordance with International Standards on Auditing (ISAs)
  • Daily reporting of completed procedures for full transparency
  • Direct oversight of audit progress at every stage

This systematic approach ensures that nothing is overlooked and that every conclusion is backed by thorough, documented evidence.

 

Audit & Assurance Services Available Through NBS

Through our partnership with ISA Audit Ltd, NBS clients have access to the following professional audit and assurance services:

  • Independent financial audit of annual and consolidated financial statements
  • Limited review of financial statements
  • Audit of special-purpose financial statements prepared under specific reporting frameworks
  • Agreed-upon procedures relating to financial information
  • Audit and audit-related services in the public sector

Whether you require a statutory audit, an internal review, or a specialised assurance engagement, our partnership with ISA Audit Ltd ensures you receive expert, internationally compliant audit support.