Annual Audit
TPA team of experts can offer to our clients Audit of financial statements in accordance with local and international standards regardless of the type of Audit that shell be performed. Our audits are carried out in accordance with a risk-oriented audit approach, which is based on national and international rules and principles of proper auditing. Also our […]
Corporate Governance and Compliance
Nowadays, the topic of compliance is not only a hot topic due to the numerous corporate scandals but also presents management bodies with great challenges. One can assume that the legal requirements will increase and become less transparent. Therefore, the introduction of a Compliance Management System (CMS), which will ensure compliance with and monitoring of legal […]
Fraud Investigation & Forensic Audit
In cases of suspicion or damage our Fraud Investigation & Forensic Audit Team can offer you (discreet) investigations and can help you to prevent damage. We can offer you the following: Forensic special investigations Forensic data analyses Recommendations for the optimization of your organization Implementation of preventative measure and control systems Contact our experts Tirana Laura Konda […]
Group Reporting Packages
The TPA auditors can offer you the following services in terms of group reporting packages in accordance with local and international (IFRS) accounting principles: Preparation of consolidated financial statements including reporting system Setting up of group reporting Compilation of Reporting Packages Preparation of internal handbooks (Group Accounting Manuals) Special questions relating to consolidation Contact our […]
Risk Management (Risk Controlling)
The financial and economic crises have highlighted the significance of risk management and have led to an increased awareness there of. Our experts can support you with the following: Support in the establishment and improvement of your risk management system Risk evaluation, risk assessment and presentation Compilation of a risk management handbook Monitoring of the […]
Specific Audits and Other Assurance Services
Special audits in accordance with stock corporation law Audits in the public sector Efficiency and management audits Charities audits Subsidy audits Audits of the Internal Control System (ICS), of the Risk Management System (RMS) or the Compliance Management Systems (CMS) Audit in accordance with Sarbanes-Oxley Act Internal audits IT audits Contact our experts Tirana Laura […]
