Audit

Audit

An independent audit of financial statements is essential for the effective operation of business and the capital markets.

Independent, quality financial statement audits.

Independent, quality financial statement audits

An independent audit of financial statements is essential for the effective operation of business and the capital markets. Audit quality is vital for maintaining trust in the financial reporting process and the integrity of financial information. Our commitment is to deliver an audit of the highest standards; one that is robust, independent and delivers the messages that matter to management and the audit committee. Our audit teams are equipped with outstanding technical skills and the professional skepticism that lies at the heart of a good audit.

In addition, we believe:

  • Audit methodologies must focus on fundamentals and guide good audit judgments.
  • Technology can provide for effective information gathering, allow for critical data comparisons, and enhance contextual analysis.
  • Compliance tools help the auditor meet professional and regulatory requirements.
  • Cultural values should encourage sound judgment and objectivity.

We work with public and private clients in each country within Central and Eastern Europe, including major multinational corporations, fast growing privately- and family-owned firms, voluntary and not-for-profit organizations, and a wide range of entities across the public sector.

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