Related Audit Services
Assurance and advisory services complementary to classical audit.
Request auditRelated Audit Services
Assurance and advisory services complementary to classical audit.
Agreed-Upon Procedures
Application of specific procedures agreed upon with the beneficiary.
- Targeted verifications on request
- Customized procedures for specific needs
- Factual findings report
- Flexibility in scope and coverage
Special Reports
Customized reports for stakeholders and interested parties.
- Reports for foreign investors
- Financial due diligence
- Contract compliance reports
- Certification of specific situations
Confirmations
Financial information confirmation and certification services.
- Balance confirmations
- Revenue/turnover certifications
- Third-party confirmations
- Comfort letters for creditors
About the audit
About the audit
Covered activity areas
Agreed-Upon Procedures
Application of specific procedures agreed with the beneficiary for targeted verifications.
Special Reports
Customized reports for investors, stakeholders, and interested parties.
Financial Due Diligence
In-depth verification of financial positions for investment transactions.
Confirmations & Certifications
Balance confirmation and financial information certification services for third parties.
Comfort Letters
Preparation of comfort letters for creditors and financial institutions.
Maximum Flexibility
Adapting the scope and coverage area to the specific needs of the client.
Our Process
How the Collaboration Works
A structured and transparent process, from initial analysis to final reporting, to offer you the best results.
01
Initial Analysis
We evaluate the financial situation and applicable legal framework.02
Plan & Strategy
We define the optimal solution and work structure.03
Implementation
We execute services according to legal standards.04
Reporting & Support
We deliver clear reports and provide continuous support.
Contact Us
Get In Touch
We are here to answer any question related to our accounting and audit services.