In the field of auditing services, our recommended Partner is International Consulting Team Audit Kft., with Krisztina Szaller as auditor.
The following is a breakdown of the steps we will take as part of the audit of annual accounts:
- We will hold an initial meeting to design the steps of the audit and set deadlines
- We will review and document your company’s major business flows
- We will complete an on-site preliminary review and an interim audit of the data in the general ledgers for the first 8 months of the year, to be completed during the year
- We will meet to discuss the findings of the interim audit
- We will perform an on-site check of the inventory on the annual roll-over date
- We will prepare the templates for letters requesting transaction confirmation to be sent to other entities (customers, suppliers, banks, legal representatives, etc.) and process the responses
- We will call in and perform an audit of the Company's annual accounts and the underlying general ledger, and other supporting documents
- We will perform an on-site audit of the annual closing of your account
- We will finalise the Company's annual accounts
- We will meet to finalize the audit
- We will issue the audit report on the annual accounts
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