A.D.EURO-CONTROLL Ltd
Audit, financial consulting
Audit
Tax consulting
Firm screening
Firm assessment
BPR
Transfer price documentation
Financial controlling

Our auditorial services:

  • Contribution in kind assessment
  • Audit of Company under registration
  • The audit of annual reports
  • The audit of reports according to IFRS
  • The audit of transformation balance sheets
  • Informatics audit t

The audit is made with the respect of the undermentioned measures:

  • Act C of 2000 on Accounting
  • Act IV of 2006 on Corporate
  • Act LXXV of 2007 on Chamber of Hungarian Auditors
  • Standards of Hungarian Auditors

The aim of the audit:

The aim of the audit is to establish that the annual report drawn up by the entrepreneur has been drawn up in accordance with the provisions of Act C of 2000 on Accounting and, accordingly, it provides a reliable and faithful picture of the entrepreneur’s pecuniary and financial situation and the results of operation. 

 

Informatics audit:

 

Our company, in accordance with Magyar Könyvvizsgálói Kamara methodological guide, undertakes it informatics the examination of systems in terms of the financial statements. We undertake this activity independently. We buy it with pleasure, even other auditor like that companies' commission, who onto this task do not wish strength to tie sources up. But the examination may be useful beyond the usual year audit, for all organisations like that, who want to make sure of it, that the leadership of the financial statements from an information technique side organized adequately, properly in an efficient and measure which can be expected against a fraud he saved. We make a proposal beyond the above ones the corporate digital data property conform onto his utilisation, the onto the increase of the efficiency of financial reports.

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