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  Special Purpose Audit Engagements
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

We conduct special purpose audit engagements in the following cases:
  • on financial information in the prescribed format, not applicable to the requirements of the international standarts on auditing, state structure, insurers, banks and other subjects;
  • on the financial statements of a legal entity that is summarizing its annual auditing financial statements to get an idea of the basic indexes of the financial position and to look specifically at the results of its financial activity;
  • for the purpose of measuring a company's activity when finalizing the certain terms of agreements such as a credit engagements;
  • if it is necessary to express an opinion on one ore more of the components of a financial statement (for example: on an accounts receivable, inventories, on the operations of sale of a construction-in-progress, the forming of the cost of finished goods, or on the reserve of payment of income tax etc.)