Throughout the entire audit process, we remain in close contact with the Company’s management and the accounting department. The result of our work is the issuance of an audit opinion. It is the fulfilment of a statutory obligation and supportf the management board and owners in building financial credibility and business security. As part of the audit process, we assess, among other things, the correctness of the valuation of assets and liabilities, the rationale for recognising provisions, the completeness of disclosures, and proper presentation of financial data.
Audit of financial statements
We begin the audit by getting acquainted with the specifics of the company being audited, analyzing its risks and internal control systems. This has a significant impact on the structuring of our detailed audit procedures.
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