EsRoBross
Auditoria

Assurance: Audit of Financial Statements:

An audit , according to the international standards of audit, is an exam designed and done in order to obtain reasonable opinion and certainty if the financial statements do not have wrong or inexact exposures which can have an important meaning at the end of the year. An audit includes an exam, based on proofs of the evidence that supports the balances and the appendix presented with the financial statements. It also includes the evaluation of the international accounting rules used by the administration and the relevant situations made by the company, combined with another evaluation of the report of the financial statements according to the IFRS.
Our professional services includes:

  • External audit for requirements of the control entities.
  • External audit for special custom duties.
  • External audit for public sector.
  • Assessment of special accounting subjects.
  • Cost certifications.
  • Financial evaluation of key clients.
  • Due diligence for the acquisition of business.
  • Shares valuation.
  • Internal audit.
  • Frauds revisions.
  • Audit of economic losses.

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