Other audit services (attestation, related)
We offer comprehensive audit services, including attestation and related services. We provide a high quality level of service. We work with the best specialists.
compilation of financial statements (e.g., consolidation package, pro-forma financial statements)
verification of forecasted financial data
verification of the calculation of the energy consumption ratio
attestation services regarding reports on greenhouse gas emissions
attestation services on controls at third parties rendering outsourcing accounting services
assurance reports on compliance with contractual terms (e.g., covenants, other)
forensic audits aimed at crime and fraud detection
audit of projects financed from the EU funds
Managing Partner
Statutory Auditor
Partner
Statutory Auditor
Nexia Pro Audit was once again recognized in the ‘Pro Bono activity’ category in 2023
