The purpose of engagement is to perform audit procedures on issues, which are under contract, while for the procedures performed and the corresponding results, we issue a report with factual ascertainments. Including:

• Agreed procedures for the review and assessment of the accounting and internal control systems;

• Agreed procedures for projects, funded under European funds programs or other international financial institutions (such as the International Bank for Reconstruction and Development) and / or governmental and nongovernmental organizations;

• Agreed procedures with specific purposes, subject to regulatory and other legal or contractual requirements;

• Contractual procedures for carrying out certain procedures, agreed upon with the company for internal-management purposes or at the request of third parties.