Audit & Advisory
  • Audit of financial statements and expression of an audit opinion;
  • Inspection of selected areas of financial, tax and management accounting and preparation of a detailed management letter on the “problem” points;
  • Audit of financial statements prepared in accordance with IFRS and other accounting standards (German HGB, US, Swiss GAAP…).
Accounting services
  • Financial and Tax Accounting for local subsidiaries, branch offices and permanent establishments
  • Tax accounting
  • Financial accounting
  • Payroll accounting and separate operations of accounting
  • Compilation of financial statements
  • Compilation of tax statements and returns
  • Negotiations and correspondence with tax authorities
Consulting
  • Development and updating of the accounting policy, as well as the tools necessary to prepare reports on the approved Financial Reporting Standards.
  • Consultations on complex issues of IFRS US GAAP, HGB and other application
Internal Audit
  • Evaluation of the effectiveness of business processes in the Company
  • Identification the “weak” and inefficient aspects of business processes
  • Development of appropriate effective business processes
  • Optimization of effective internal control business processes
  • Development of internal control system
Tax Audit
  • Verification of the taxable base for each type of tax, calculation and payment of taxes and fees for the agreed period of time;
  • Checking the status of settlements with the budget;
  • Verification of compliance of financial and tax accounting systems with the requirements of current legislation.
Due Diligence
  • Carrying out of the examination, allowing to reveal existing and potential risks in financial and tax spheres.
Consolidation Report
  • Transformation of statements prepared in accordance with IFRS and other GAAPs.
  • Preparation of consolidated financial statements in accordance with IFRS and other GAAPs.