We provide independent financial statement audits in accordance with International Standards on Auditing (ISA) and Latvian regulatory requirements or IFRS.
Our mission: to confirm that your financial statements reflect a reliable and objective picture of the company's financial position and performance results.
Your benefit: an audit opinion that gives investors, partners and other stakeholders confidence in the reliability of financial data and its use in making well-founded business decisions.
Our Services:
-
Financial statement audit and review — an independent assessment that strengthens management control and builds investor and partner trust
-
Special purpose audits and audit-related services — targeted analysis tailored to your specific needs
-
EU and other project audits
-
Agreed-upon procedures and assurance engagements
Audit using CaseWare software
We use the modern audit platform CaseWare, which ensures not only an efficient audit process but also secure information exchange. The process is simple and transparent:
1. Preparation
We create a project, tailor it to your company's needs and upload financial data.
2. Planning
We identify key risks, determine materiality and develop the audit strategy.
3. Audit Execution
We carry out tests, analyse data and document results using digital tools.
4. Review
We ensure quality control so that everything meets standards and regulatory requirements.
5. Ziņojums
We prepare the auditor's report and provide recommendations for improving your business.
Secure Information Exchange with CaseWare
Jūsu dati ir mūsu prioritāte. Audita procesā mēs izmantojam CaseWare informācijas apmaiņas sistēmu, kas nodrošina:
Full Security
data is encrypted and protected against unauthorised access.
Centralised Storage
all documents are stored in a unified, secure environment.
Convenient Access
You can access the required information at any time and from any location.
Process Transparency
every step is documented, ensuring full transparency and compliance with regulatory requirements.
This system allows us to work efficiently while guaranteeing the security and confidentiality of your data.
Our Audit Approach
Structured approach. Predictable result. Reliable partnership.
Throughout the process — confidentiality, regular communication and high quality standards.
1. Understanding the Business Environment
We gain an in-depth understanding of the company's operations, environment and most significant risks.
2. Audit Planning
We define the audit scope, priorities and deadlines, ensuring an efficient process.
3. Conducting the Audit
We carry out a targeted examination, focusing on the most significant areas, with regular feedback to management.
4. Auditor's Report and Management Letter
We deliver a clear, professional auditor's report and structured conclusions.