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  Agreed Procedures
Audit of Financial Statements

Consulting services

Special Purpose Audit Engagements

Checking correctness calculation and declaring tax obligation

Review of Financial Statements


Agreed Procedures


Transformation to the IAS

Due Diligence

Testing of the Internal Control System

Analysis of Business Activities

Examination of accounting system

If you do not require a complete audit of your financial position, but require only a specific sector to be analyzed, you can place an order for agreed procedures (for example, with respect to the confirmation of settlements within the budget, accounts payable and receivable, availability and status of the inventory, fixed assets, the situation of settlements with related parties or the evaluation of a real profit share due and payable to a participant in accordance with an agreement or contract).