The primary objective of an audit is to formulate and express an audit opinion on the financial statements of an entity through an examination of their reliability. We are also aware of the need to express an opinion on the quality of the management of business processes with reasonable assurance. We are constantly striving to make recommendations to improve business processes so that the audit can help our clients operate more efficiently. We have the experience to provide the highest quality audit work for the fees we charge and to carry out independent reviews. We are also able to carry out work of appropriate depth in specific areas of different business lines, even acting as an internal auditor.
In accordance with the International and National Auditing Standards and the Hungarian Accounting Act in force, our firm carries out audits of the annual financial statements of companies operating in various industries, both statutory and special audits of financial statements related to company formation, transformation, merger, etc. Our company has extensive experience in audit work in the following areas.
Development and operation of an effective internal control system cause often difficulties for companies. We mainly focus on the examination of the existing system, but we can also help establish and develop an effective internal control system. If required we undertake operational internal auditing tasks.
Our services include:
As companies' operations become increasingly complex and the ever-changing business environment poses ever greater challenges, the possibility of finding the best possible solutions to potential disputes and litigation is becoming more and more valuable. The use of an expert becomes necessary when general knowledge and experience are no longer sufficient to establish the facts relevant from an evidentiary point of view, but when specific expertise is required. In addition to our ongoing cooperation with our clients, we provide expert opinions in litigation and extra-litigation. Our main areas of expertise are the following:
The frequently changing legislation revalues tax planning. Due to the complexity of international transactions and rules relating to transactions within the EU the knowledge of the domestic and international tax rules is essential. Our experienced tax consultants, experts and well-qualified colleagues help resolve problematic areas, and give useful advice for the future. Our main services are as follows:
Our services by tax grouping:
Rapidly changing market conditions force firms to react quickly to maintain continuity and profitability. As a result, they may form new companies, buy and sell companies, merge, issue shares, carry out management buy-outs and buy-backs. Our company has extensive experience in providing financing to organisations of all sizes, whether start-up or expanding, with the following services:
Management consulting tasks typically include advice on planning, profitability, improving management effectiveness, structure, management and information system rethinking, reorganisation, but may also include cost reduction, control, marketing and production efficiency reviews. Our company has considerable experience in the following activities:
Many of our professionals have extensive experience in both in-school and out-of-school education. We mainly provide mandatory training and further training in the following areas:
