


office@brassofia.eu
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Business & Regulatory Advisory Services
Бизнес и Регулаторни Консултантски Услуги
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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.
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