The purpose of the audit is to confirm with a reasonable security that the information, subject to audit, is free of material misstatement and inconsistencies, which we express in the form of a positive security. And include:

• Audit of financial statements (annual and interim), prepared according to the National accounting standards for financial statements of small and medium enterprises (NASFSSME), International Financial Reporting Standards (IFRS) and / or other generally accepted reporting framework, as well as of the consolidation packages prepared in accordance with the accounting policy of the respective group;

• Audit of consolidated financial statements (annual and interim), prepared according to NASFSSME, IFRS and / or other generally accepted or specific reporting framework, as well as of the consolidated internal statements prepared in accordance with the accounting policy and for the internal purposes of the respective group;

• Audit of projects financed by European funds programs or other international financial institutions (such as the International Bank for Reconstruction and Development) and / or governmental and nongovernmental organizations;

• Audit of financial statements prepared in accordance with the reporting framework with special purpose;

• Audit of individual components of a financial statement, or of a specific element, article or a position of a financial statement;

• Audit for specific purposes in relation with regulatory requirements;

• Internal Audit.