Assurance Services

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Our Assurance practice serves many of the world's best-known companies and a lot of other organisations both large and small. Our audit approach, is tailored to suit the size and nature of your organisation. Our deep understanding of local and international regulation and legislation means we can also help with complex reporting issues involving Sarbanes-Oxley and International Financial Reporting Standards (IFRS).

Additionally, we are leaders in the development of non-financial performance reporting, helping our clients respond to the need for greater transparency, improved corporate governance, and business models based on the principles of sustainability.

Our Assurance services include:
 

  • Financial statements audit
  • Regulatory compliance & reporting
  • Sarbanes-Oxley compliance
  • IFRS reporting
  • Assistance on capital market transactions
  • Corporate reporting improvement
  • Independent controls & systems process assurance
  • Sustainability reporting
  • Internal audit
Currently, about 84 professionals work within our Assurance practice, among which 4 statutory auditors, members of the Institute of Certified Public Accountants in Bulgaria and 12 members of the Association of Chartered Certified Accountants (ACCA).