SERVICES WE PROVIDE We are your reliable partner. We are competent to provide high level professional services for our existing and future clients, with high degree of flexibility and individual approach, using the latest methodological approaches, in the following areas:
Audit of:
- Financial statements
- Consolidated financial statements
- Performance
- Solvency
- Special-purpose financial statements
Audit of funds used for the projects funded from donor resources
Services similar to audit
- Review of financial statements
- Engagement regarding providing assurance
- Review of projected financial information
- Engagement in the performance of contracted procedures, which among others includes the issuance of the Report of factual findings on the fulfillment of obligations in accordance with contracts on buying and selling of social capital and other contracts
- Making the Report of factual findings for the purpose of verification of costs under donation contracts
- Compilation of the financial information.
Financial consulting
- Conducting due diligence
- Conducting feasibility studies
- Making business plans
- Solvency analysis
- Projecting of financial and cash flow statements
- Consulting during the privatization process
Tax Advisory
Accounting services
- Creating accounting policies in accordance with the International Financial Reporting Standards
- Doing cost accounting projects
- Elaboration of documentation flow etc.
- Organization of documentation keeping
- Organization and rationalization of accounting
Capital valuation and making privatization programs for the purposes of privatization, buying or selling stocks or stakes, setting up legal entities or status changes
Valuation of intangible assets, property, plant and equipment and current assets in order to carry them at fair value in accordance with International Accounting Standards
Valuation of intangible assets, property, plant and equipment and current assets for commercial banks and other creditors (as licensed appraisers on the commercial banks’ lists)
Valuation services and expertise services for the judicial authorities
Valuation services in accordance with the Law on Bankruptcy and the National Standard on the Method and Procedure of Cashing of the Bankruptcy Debtor
Estimating market value of stocks in accordance with the Law on Business Companies and the Law on Securities
Market research and analysis within the process of investment decision making
Surveillance and control of the documentation flow, accounting procedures and the accounting organization and administration in order to improve them and eliminate possible gaps
Preparation of monthly calculations of salaries and fringe benefits, making of the required forms (PP OD, PP OD1, PP OPJ), transfer orders for payment (contributions, suspend, current accounts), the annual forms M4, M4-Q, PPP.
Actuarial calculation of retirement benefits and other employee benefits in accordance with IAS 19 - Employee Benefits
Legal consulting for all types of status changes and changes of legal form of the company, including all steps from consulting services to operational implementation
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