bulgarian enaglish




Services » Auditing services

Agreed procedures for the verification of financial information and controls

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.