With our experienced staff who have good command of several languages and are well-versed both in Hungarian and international audit principals we are able to perform our activities at a high standard in both areas specific to your needs and requirements.
We are ready to perform the audit of HBI and HBII reports.
We trust that our work goes beyond compliance with mandatory statutory requirements. Rather than merely putting an additional administrative burden on the clients who choose us, we help rationalise business processes, identify risks and explore unutilised areas.
How do we go about these?
Our work goes beyond the sample testing of accounting records by giving special importance to implementing the accounting processes based on actual facts and in proper order.
We devote special attention to analysing and evaluating the intra-group control system, to applying an approach conforming to industry characteristics, to performing actions related to the confirmation process of balances.
On top of applying a balanced methodology, we attach equal importance to being mindful of individual needs, and thus we can implement audit steps that have preliminarily been agreed with you.
As a result of our audit we express an opinion in Hungarian, German or English, as requested, and issue an auditor’s report in accordance with Hungarian and international audit principles.
In justified cases, we also attach a so-called management letter to our auditor’s report, in which we inform the management about our audit findings and the possible errors detected during the audit, as well as about our proposals for the improvement of the control system and for bookkeeping in the next year.