To support you, Geseidl group offers:
- Statutory audit of annual accounts and consolidated annual financial statementsin situations provided by law
- Financial audit of annual financial statements and consolidated financial statements of entities which have opted to audit the annual financial statements
- Reviews of annual financial statements, consolidated financial statements and interim financial statements
- Insurance and other professional services in accordance with international standards and other regulations adopted by the Chamber
- Internal audit.
Internal Audit aims to:
- verifying compliance of activities from the economic entity, audited with the policies, programs and its management in accordance with the law;
- evaluating the appropriateness and application of financial and non financial controls, arranged and conducted by the management unit to increase the efficiency of the economic entity;
- evaluating the appropriateness of data / financial and non-financial information destined to the management for acknowledging the reality of the economic entity
- protection of property items and identifying methods for preventing fraud and losses of any kind.
Our audit reports contain detailed analysis of indicators in graphical format, which can be very useful to shareholders and managers for leadership and organization of work. Below are some examples:
We are waiting for you!