Audit Services

Order Service
  • Financial audit:

•    Verification of the municipality’s financial statements

•    Assessment of compliance of financial transactions with standards and legal requirements

  • Assessment of internal control:

•    Assessment of the municipality’s internal control system

•    Identification of risks and provision of recommendations to minimize them

  • Audit of projects funded by international donors:

•    Analysis of the correct use of donor funds

•   Preparation of financial reports for donors in accordance with international standards

  • Tax audit:

•    Analysis of the correct payment of taxes and fees

•   Assessment of tax risks and preparation of recommendations to avoid them


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FAQ (Frequently Asked Questions)

Internal Control Analysis — an assessment of the management and control system that identifies risks and determines ways to reduce them.

Donor Project Audit — verification of the correct use of funds provided by international donors and preparation of financial statements in accordance with international standards.

Donor Funds — financing provided by international organisations or partners for project implementation.

Legislative Requirements — the rules and regulations that financial and tax operations must comply with.

Tax Audit — a review of the accuracy of tax and duty payments, as well as assessment of tax risks.

Tax Risks — potential violations in taxation that may lead to fines or additional charges.

Financial Statements — documents reflecting the financial position, performance and cash flows of a municipality.

Financial Audit — a review of the accuracy of financial statements and compliance of financial operations with standards and legislation.