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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