With our experienced staff we help you to take correct business decisions.
The financial audits, aim at verifying the accuracy, sincerity and reliability of financial statements and data, to ensure proper display of transactions, verifying the legality, efficiency of financial resources, the proper management of these, through procedures for a specific time period.
These audits are carried out with every detail on the financial data of individual transactions and for every kind of economic phenomenon, providing the relevant information to each administration for making business decisions.
The purpose of the audit is:
1. To be the tool for administration for the implementation of selected strategic objectives, as well as to enable assessment and measurement of results and its comparing with the original objectives.
2. To act in organizational and business spirit and aims to meet essential needs. Also, to be flexible and effective, to adapt to the conditions and needs and to ensure the sustainability of the business in a competitive environment.
3. To provide the ability of utilization and proper management of the available finacial resources, to develop the means of production and human resources, and the safeguarding the property.
4. To be governed by rules of operational and business conduct to provide the guarantees and these conditions, that the business risk will be managed with the best possible way, ensuring the robustness and viability.
The auditing business services we provide include:
• The Economic Functions of the business are analyzed and formed the image of the current economic situation and the progress of the company
• All relevant indicators are calculated
• All the activities of the Accounting Department are evaluated
• Evaluation of Financial Management
• Prepare plan of corrective actions in order the company to improve its financial results in the near future
• Logging / Design / description of the business operation model of the company
• Drafting annual and monthly forecasting model for sales by quantity and value
• Drafting of forecasting model for revenue and expenses based on sales forecast
• Drafting of reporting system for divergence of the actual sizes from the budgeted figures
• Design corrective action making system
With the monthly operation of control of the budget, the company has an important tool for achieving the business objectives.
Problems such as low profitability, mismatch of production - sales, high interest costs, low operating profits, high sales cost, high stocks and many other, could probably have been avoided if properly operate a system of budget / periodic deviations / corrective actions.
Our consultants have long and deep experience in the installation and use of the budget as a primary tool to work properly and profitably a company.