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tel.: +359 2 9578469
fax: +359 2 8567422

Business & Regulatory Advisory Services
Бизнес и Регулаторни Консултантски Услуги
               Audit services

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Financial Audit
  • Verification of financial statements for a true and fair presentation of the results
    of the financial year and the financial situation at the end of the reporting period;
  • Audit of transactions, assets and liabilities for the full and proper recognition
    in accordance with international accounting and auditing standards;
  • Evaluate the compliance with legal and tax requirements;
  • Internal control procedures;
  • Assess the appropriateness of accounting principles used and
    significant estimates made by management.

    Regulatory audit of utility companies
    Review of the applicable uniform system of accounting (USoA),
    a comprehensive audit, including prudent review of contracts, legal review of
    the accounting policy and management.