| 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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