Audit

• Overview
• Statutory Audit
• Internal Audit
• Structural funds audit

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Statutory Audit

This service is aimed at organizations wishing to achieve performance standards that must have a statutory audit. In this case, Contexpert Group auditors approach the client’s activity according to the International Audit Standards and provide the client with several options in order to develop the business and manage the business risks. We analyse in detail all the important aspects, but this is always done in terms of recommendations and advice. Based on the audit procedures performed and on a code of ethics, the auditor issues an independent opinion regarding the client’s financial statements. For an optimal relationship:

• we will be in permanent contact during the entire year;
• we will perform the managerial accounting analysis in order to understand the evolution of your company.