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Independent control of company's accountancy and accountability, conclusions
about actual financial condition of the company according to the legal acts of
the Lithuanian Republic. Our activities are based on the Law on Audit of the
Lithuanian Republic, other acts on audit practice, national as well as
international audit standards.
Confidentiality of information is guaranteed.
Audit operations include evaluation of company's accountancy principles,
control systems, authenticity and correctness of financial reports. Conclusions
are given about the reports on company activities. We propose consultations and
suggestions how properly correct mistakes or inaccuracies noticed. Results of
audit are formalized as "Conclusion of independent auditor", which is given to
the shareholders and the head of the company. The head of the company is handed
with a letter, where all noticed inaccuracies and the ways to correct them are
listed. This document is designed to the chief manager only, and is not
published. During the course of audit we hold consultations on accountancy and
taxes.
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