Financial statements are one of the primary sources of information about a company’s financial position and performance. Their reliability is important not only to owners and management, but also to investors, banks, business partners and other stakeholders.
FlexAudit conducts independent audits of financial statements to obtain sufficient audit evidence and express a professional opinion on their reliability. During the audit, we examine material financial statement items, the principles applied in their preparation, as well as the documents and data supporting the reported financial transactions.
The audit covers the recognition and presentation of assets and liabilities, income and expenses, and other material items in the financial statements. Particular attention is given to matters that may have a significant impact on the reliability of the financial information presented.
Following the audit, FlexAudit issues an auditor’s report containing an independent opinion on the company’s financial statements. This report provides users of the financial statements with an independent professional assessment of the financial information presented.
What the Service Includes
Independent audit of the company’s financial statements
Performance of audit procedures and obtaining the necessary audit evidence to form an independent opinion on the financial statements. Review of the reliability of reported assets, liabilities, income and expenses
Analysis of material financial statement items and the information supporting them. Review of compliance of the financial statements with applicable standards and legal requirements
Assessment of the preparation and presentation of the financial statements in accordance with the requirements applicable to the company. Preparation of an auditor’s report on the financial statements
Formation of an independent audit opinion based on the results of the audit.
FLEXAUDIT