Our auditing methodology is internally developed thanks to our significant experience in this field of expertise

Audit activities are carried out on a “risk-based” approach after an assessment of the business activities, the internal control system and the main accounting topics as well as a constant exchange of views with the corporate management

This approach forms the basis for the audit plan and the verification activities to be carried out. The resulting audit activities have high quality and are a support in issuing audit reports appropriate to the state of the company.

Our services include the following:

• Legal and voluntary audit of separate and consolidated financial statements and group reporting package
• Limited Review of half-yearly financial reports and interim financial reports
• Agreed Upon Procedures on specific financial statement items
• Accounting and tax due diligences
• Certification of financial reports for projects financed by National and European funds
• Certification of circulation and distribution data of daily and periodical newspapers
• Certification of film production and distribution data

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