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Financial audits are oriented towards providing decision-makers outside the company with assurances that the corporate financial statements are reliable. Internal and external audist are set to test  the existence and functioning of the system of  internal controls, and also to provide insight and verification of the financial statements themselves.

Internal audit
is a form of supervision of accounting and administrative internal controls that serve as management support and assistance in running the company.

Controlling with its  targets is in nature close to the internal audit  as an efficient  concept of  effective performance management  of company’s results.

Controlling  covers the coordination and connection between planning and feedback  information, as well as  analysis and control of human, material, financial and informational  resources with the aim of  achieving goals in an efficient manner.

We offer internal audit and controlling services in the extent and  form suited to your specific needs. We have extensive experience in  conducting internal auditing in large companies and complex business systems in accordance with recognized international standards. Given the wealth of experience in auditing, we are able to provide you with comprehensive support in contact with your external audit firms as well as for implementation of internal controls, accounting standards and financial reporting standards in your company prior to the external audit.

Also, we have the resources and experience to provide you with the services of forensic audit in the case of specific needs.

Continuous internal audit

  • Forensic Audit
  • Diagnostic testing  of business - due diligence
  • Review of financial statements and consolidated packages in accordance with International Financial Reporting Standards IFRS and International Accounting Standards ISA
  • Adjustments of financial statements
  • Review of financial statements in accordance with the Accounting and Auditing  law regulations of the Republic of Serbia