Audit of financial statements

The aim of financial statement audit is to express a written opinion of a Statutory Auditor together with a report about whether a financial statement is in line with the required accounting rules (policy) and whether it presents in a reliable and transparent way all aspects of the financial standing and financial result of an entity that is the subject matter of the audit.
The approach of Capital Audyt to audits is based on methodology compliant with both the National Auditing Standards as well as the International Standards on Auditing. We adjust our methodology to the sector characteristics of our Clients based on our long experience in auditing companies and capital groups.

We provide:

  • Audit of financial statements
  • Audit of consolidated financial statements
  • Confirmation of correctness of consolidation packages
  • Audit of financial statements of Stock Exchange Issuers
  • Audit of financial statements of companies on NewConnect and Catalyst
  • Audit of statements prepared in line with the Accounting Act
  • Audit of statements prepared in line with the International Financial Reporting Standards IFRS/IAS
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