AUDIT & ACCOUNTABILITY

• Financial analysis of the company structure
• Management and cost analysis, capital outflows profitability analysis
• Cash flow process design and cash flow projections
• Credit controlling analysis with regard to leasing and factoring
• Income statement projection and analysis
• Financial diagnosis - the potential for growth/expansion, the profitability, the equilibrium and the risks (financial and economic risk, bankruptcy/insolvency risk etc.)
• Internal Audit – organizing and controlling constancy as well as the sincerity of accounting and financial record systems and preventive control
• Auditing and certifying the balance sheet
• Financial Audit
• Accounting expertise (requested by companies, individuals or by the Court of Justice)
• Accounting:
  • Accounting compliance with International Accounting Standards (IAS), compiling financial positioning in accordance with the International Financial Reporting Standards (IFRS)
  • Evaluating, retaining and declaring fiscal duties
  • Payroll and payroll disclosures
  • End of the month accounting closure assistance and related statutory reporting
  • Fiscal representation
  • End of the year accounting closure assistance and related statutory reporting etc.
  • Censorship – fulfilling the legal requirements for a censor’s activity within a company