Accompanying audit services include conduction of audit procedures over special purpose financial statements and conduction of agreed upon procedures over financial information of an entity.

The prerequisites for providing accompanying audit services to the customer may be as follows:

necessity to review the financial information of the customer (Charitable organization, state institution) for the purpose of the targeted use of funds, in the context of individual grants, accounts, projects, periods, etc.; necessity of carrying out procedures for the compliance of the borrower and the bank with the terms of financing; necessity to confirm the status of settlements between counterparties, individual transactions; necessity to provide conclusions on the transactions of an entity under separate agreements; the need to provide conclusions (for owners, investors, donors, counterparties, creditors) regarding management reporting, budget, individual components of financial statements or other special purpose reporting.

What we offer

Special purpose audit – audit of the financial statements prepared based on conceptual framework, other than IFRRS, NAS, other national reporting standards (for instance, management reporting, financial report for tax purposes etc.), or any other particular subjects of operations.

Agreed upon procedures – conduction of those audit procedures that were agreed by the auditor, an entity and any other respective third parties, including delivery of the report on such procedures.