Services for the audit of annual financial statements and the provision of an auditor's opinion

As part of the audit of annual financial statements, the customer's annual balance sheet, profit and loss, cash flow and changes in equity statements are thoroughly checked.

BERC&Partners offers professional services for auditing annual financial statements and providing an auditor's opinion. These services aim to ensure the accuracy and transparency of the company's financial information, as well as the preparation of reports intended for external users in accordance with legislation and international standards.

As part of the audit of annual financial statements, the customer's annual balance sheet, profit and loss, cash flow and changes in equity statements are thoroughly checked. BERC&Partners auditors perform in-depth analysis to ensure compliance of these reports with the requirements of legislation, accuracy of reports and reliability of financial information. This process ensures that the financial position of the enterprise is accurately reflected and that external users, including investors, creditors and other interested parties, are properly informed.

After the audit process is completed, comes the stage of issuing the auditor's opinion. The auditor's opinion acts as an official document about the accuracy of the financial statements of the enterprise and compliance with the law. This opinion gives confidence to external users about the reliability of the company's financial information and plays an important role in making their financial decisions.

As BERC&Partners, we ensure the high quality of our clients' financial statements with our annual financial statement audit and auditor's opinion services. These services increase your enterprise's financial transparency, ensure compliance with legislation, and help you gain the trust of external stakeholders. Our auditor's opinion strengthens the financial reliability of your enterprise by confirming that its financial statements are in accordance with international standards.

Our audit and other control services

Financial-accounting forensics

The financial-accounting forensics(investigation) is conducted by a specialized team of experts, including financiers, accountants, auditors, legal advisors, and attorneys, alongside domain-specific and academic experts pertinent to the field under investigation.

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