Audit of non-profit organizations

- Are you looking for professional confirmation of correctness of your work?
- Are you striving for flawless preparation of financial statements to avoid problems during controls by authorities?


We professionally verify accuracy of accounting records and closing balances of financial statements. We find out, in a timely manner, the discrepancies with current legislation and we help with the correction of any mistake. We advise in cases of uncertainty

Our offers:

• placing emphasis on personal approach and long-term relationships with clients
• stable and experienced team
• quick and flexible services
• standardized working processes
• adequate pricing
• ongoing consulting

How the audit takes place:

- We agree on terms of our cooperation and sign a contract.
- We determine the schedule for audit work in cooperation with you.
- We evaluate risk areas of the company and prepare a program of controls.
- We perform tests of selected data and accounting documents at your company location or in our office.
- We prepare a list of necessary additions to the audit.
- We check whether everything is available in order to complete required tasks.
- We discuss a draft report and alternatively the auditor's letter at a common meeting.
- We release the auditor´s final report and letter which provides recommendations about internal controls, possible improvements and minor imperfections which do not affec the auditor's opinion.