Assurance Services

View this page in: Lietuviškai Seeking to ensure top quality of our services and meet our customers’ needs, we’ve been successfully offering our audit and other assurance services to our clients in Lithuania from a wide range of industry sectors for over 20 years.

Our team has over 70 experienced specialists with in-depth knowledge of business of our clients. Most of them have ACCA (Association of Certified Chartered Accountants) qualification and even 7 of them are Certified Auditors of the Republic of Lithuania. Some specialists from our Assurance Services are Certified Internal Auditors (CIS), Certified Information System Auditors (CISA), members of Information Systems Audit and Control Association (ISACA), and chartered financial analysts (CFA).   

This gives us the resources to specialise in particular industries such as banking, insurance, energy, telecommunications, manufacturing and retailing, and add value to each business.

Based on the company's needs, we offer specific individual assurance services such as listed below:
Audit of financial statements prepared in accordance with Lithuanian regulatory legislation on accounting
Audit of financial statements prepared in accordance with International Financial Reporting Standards (IFRS)
Audit of financial statements prepared in accordance with US GAAP or UK GAAP
Audit of Group Reporting Packages
Reviews of financial statements
Agreed-upon procedures

We also provide assistance to companies in preparing their financial statements in accordance with the above-mentioned standards and requirements.

On completing the audit, we provide Auditor's Report to support the financial statements and increase the readers' confidence in the information provided. In the course of the audit we review the procedures of the company's internal controls and identify their weaknesses, consult the client on various accounting and tax issues, identify management, organisational and other issues drawing the company management's attention to them, assess the reliability of management reporting through reviewing the company's accounting systems and processes.

For further information about our assurance services please contact:

Rimvydas Jogėla
Partner of Assurance Services
Tel: +370 (5) 239 2311

Andrej Kosiakov
Director of Assurance Services
Tel: +370 (5) 239 2322