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Our auditors support companies in building financial credibility and mitigating risk. We specialize in financial statement audits, sustainability reporting (ESG) assurance, internal audits, due diligence, business valuations, and other attestation services. We offer a full range of audit services tailored to the individual needs of our clients.
Thanks to the expertise and experience of our auditors, as well as our collaboration with the international Crowe Global network, we provide solutions that combine local market understanding with global standards.
We help enhance the credibility and transparency of financial data, enabling your company to build trust among investors, business partners, and shareholders.
We identify financial and operational risks, providing recommendations for effective mitigation.
Through the analysis of internal processes and internal control environment, we highlight areas for optimization, improving management efficiency, reducing operational risks, and enhancing overall effectiveness.
Additionally, our support in compliance with national and international regulations minimizes the risk of sanctions and facilitates business expansion into global markets.
We provide a thorough audit of financial statements prepared in accordance with the Accounting Act and International Financial Reporting Standards (IFRS). Our audits are conducted following International Standards on Auditing (ISA), ensuring compliance with the highest standards.
Our team consists of experts, including certified auditors, with extensive experience in conducting audits for companies across various sectors. With our auditors' support, you receive a high-quality financial statement audit, along with valuable insights to support your business decisions.
The consolidated reporting package audit ensures the accuracy and compliance of financial data within capital group entities. This process guarantees that all information submitted for consolidated reporting adheres to the group's accounting policies, such as IFRS or US GAAP.
Companies within capital groups, both domestic and international, are often required to prepare financial reports for the group auditor and shareholders. With our extensive experience in collaborating with auditors of parent companies abroad and our in-depth knowledge of reporting requirements, we provide comprehensive support in meeting these obligations.
As part of our ESG services, we offer assurance for sustainability reports that address corporate impact in environmental, social, and governance (ESG) areas.
Our service involves assessing whether sustainability information is free from material misstatements. We conduct our work in accordance with the National Standard on Sustainability Reporting Assurance Services 3002PL, issuing a written report with our conclusions on the presented sustainability information.
Due diligence is a comprehensive analysis of a company being sold, reflecting its actual condition and financial health. It provides independent and reliable information for both investors and sellers.
The goal of due diligence is to identify risks, opportunities, and potential challenges that may arise in the future. This process is particularly crucial for mergers and acquisitions (M&A), capital investments, financing, and contract negotiations.
This audit involves our certified auditors assessing the annual remuneration report of board members. The objective is to verify compliance with legal regulations and ensure the report contains all required information, including remuneration amounts, components, and adherence to the company’s remuneration policy.
We provide a variety of attestation services based on National Standards on Assurance Services and National Standards on Related Services, including agreed-upon procedures.
As part of the Crowe Global network, we deliver world-class services supported by access to global expertise, technology, and the knowledge of top professionals.
Our team consists of qualified auditors with extensive experience working with companies from various industries. This enables us to understand your business needs and propose the best solutions.
Our procedures and standards align with International Standards on Quality Management (ISQM), ensuring each engagement is handled with the highest level of diligence and quality.
We recognize that every client has unique needs and expectations. That’s why our services are customized to fit your company’s specific requirements, delivering optimal results.
Protecting our clients’ financial security is our priority. All information entrusted to us is treated as strictly confidential, and our data protection systems comply with the highest standards.
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Trust experts who understand your company’s challenges and needs.
ESG - sustainability advisory services
We help companies prepare for ESG reporting and fulfil their obligations in this area correctly.
