Financial Statement Audit

Financial Statement Audit

Financial Statement audits play a critical role in creating and maintaining investor confidence and can unlock valuable insights into the business.

Audits give assurance over information used by investors, capital markets.

The members of our Audit practice hold the firm belief that independent auditors perform the valuable role of being a trusted intermediary between the providers of business information and the users of that information. In the wake of the economic crises and scandals of the past few years, we believe independent auditors are on the cusp of a transformative change. Stakeholders are demanding more transparency, and we are responding - changing how we operate, being proactive in listening to our stakeholders, and embracing Data & Analytics and new processes that are enabling us to make Audit more relevant and continue to raise the bar on quality.

Our services:

  • Audit of statutory financial statements
  • Audit of non-statutory financial statements (IFRS, US GAAP)
  • Audit of group reports
  • Audit of transformation balance sheets
  • Review of financial information
  • SOX compliance audit
  • Agreed upon procedures

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We provide numerous services relating to IFRSs and the Hungarian Act on Accounting.

 
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