Our industry-focused services provided to public and private clients bring value to business through sharing quality solutions. Our multidisciplinary approach allows us to provide services beyond the audit and taxation lines we are known for. We take pride in delivering value-added services by helping our clients improve transparency, governance accountability, and financial performance and return.
Our assurance team in Albania offers a broad range of innovative, high-quality and cost effective solutions to our clients. Our auditors specialise in a particular industry in order to provide our clients with extensive knowledge and understanding of their field, the appropriate business regulations, and market trends.
Aiming to exceed client expectations, by continuously reviewing our own effectiveness and efficiency, and by maintaining close communication with the client throughout the audit process on the following services:
Audit in accordance with International Standards on Auditing of financial statements prepared in accordance with Albanian National Accounting Standards, International Financial Reporting Standards, or other national standards.
Audit or examination of group reporting packages, interim audits, internal controls review.
Audit in accordance with the regulatory requirements of individual industries.
Close co-operation and providing ongoing information on the preparation of financial statements, financial or group statements, and the analysis of internal control systems.
We have helped our clients improve the value and performance of the internal audit function by providing solutions tailored to your situation and needs within the context of your overall risk management structure.
When business change happens - an acquisition or global expansion, an IFRS conversion, the adoption of new standards, a complex transaction, a regulatory review or restatement, to name only a few – we will be here to help your company if facing a number of complex, time-sensitive accounting issues, each of which could have a significant impact on its financials and operations.
In today’s business world, IT and financial reporting environments are becoming increasingly complex while even greater reliance is being placed on the information produced by these systems and processes.
Besides controlling and mitigating risks, our specialized team of CISA certificated, can help strengthen your IT environment and provide solutions to possible weaknesses in your supply chain.
This report is published in accordance with the requirements of Article 45 of Law no. 10091 "On Legal Audit, Organization of the Occupation of Registered Auditor and Approved Accountant" in the Republic of Albania.
The trust that our clients, communities and our people place in PwC, and our high standards of ethical behavior, are fundamental to everything we do. Our values underpin our Code of Conduct which is our frame of reference for the decisions we make every day. It's how we do business.
Senior Manager, Assurance