mission

vision

about the company

business services

regulatory services

investment services

accounting services

audit services

tel.: +359 2 9578469
fax: +359 2 8567422
office@brassofia.eu

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

    Home     Български     English     Deutsch     Русский     Contact    



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.