⚫ auditing the individual and consolidated annual financial statements
⚫ assistance in preparing the consolidated financial statements
⚫ limited review activities
⚫ restatements of the financial statements for compliance with international accounting standards
⚫ related services according to International Quality Control Standards
⚫ financial due diligence for company acquisitions
⚫ other related services: missions to perform agreed procedures regarding financial information and missions to compile financial statements
⚫ assistance in the implementation of internal control procedures
⚫ internal audit activities
⚫ auditing projects financed from structural funds in accordance with International Standards on Auditing
⚫ other activities related to the organization of continuous professional training courses for financial auditors, as well as for interns in audit activity.