Audit

What does Pagina offer as part of its audit services?

Statutory audit of financial statements
Ongoing audit
Audit of financial statements
Due diligence
Assistance with the preparation of financial reports in accordance with international financial reporting standards

Audit of financial statements compiled in accordance with international accounting and financial reporting standards
Audit of consolidated financial statements
Review of materials for parent company consolidation
Internal audit
Audit according to client specifications

Why choose Pagina for your auditing needs?

Our work does not consist of auditing financial statements only. In During the performance of an audit, we help the client optimize financial processes and improve internal audit and information systems.

We have a flexible approach to every client that combines quality, discreetness, and responsibility. Our goal is to offer specific solutions that as much as possible cater to the specific needs of individual clients.

Our auditing procedures perfected over the course of many years are effective in uncovering deficiencies without burdening clients with unnecessary administratively demanding tasks. We emphasize completing a part of the audit process using accounting data provided in electronic form.

Interested to learn what audit means?

Our concept of a successful audit - close contact with the client

The reason behind the success of our work is continual and close contact with the client aimed at obtaining the maximum possible amount of information for assessing the current situation, determining deficiencies and inaccuracies, and proposing methods for their rectification with the aim to issue a favorable auditor's statement.

In attaining this objective, we audit financial statements in a continuing manner using ongoing and internal audits focused on rectifying deficiencies in accounting procedures, document circulation, the internal audit system, financial liquidity, and other processes. Thanks to this approach, ascertained problems and inaccuracies are corrected in an ongoing manner, and the quality of accounting books continues to improve in the course of a year.