Our services

Audits

Our outstanding auditing services include:

  • Audit of annual accounts (individual and consolidated)
  • Reports by independent experts and accounting experts
  • Expert reports for different jurisdictional areas
  • Design, implementation, evaluation and review of internal control systems
  • Limited reviews and auditing of agreed procedures
  • Due Diligence
  • Certification of government subsidies and aid
  • Auditing of travel agencies (IATA)
  • Follow-up reports on refinancing agreements
  • Forensic audits