Internal and external corporate audit

  • We assess whether company‘s financial statements (consolidated by group of companies) supply a full and fair view of financial state, operating results and cash flows in all material respects.
  • We assess whether company‘s financial statements (consolidated by group of companies) are prepared in accordance with the legislation of the Republic of Lithuania regulating accounting and financial statements and other laws.
  • We assess whether data represented in the statements prepared by the company‘s board/manager (if it is specified in the legislation) correspond with financial statements data.

Audit on corporate or shareholders' initiative

Audit can be ordered by managing director or shareholders at any time. We evaluate and provide qualified opinion on issues of your interest.

We will advise or conduct a whole corporate audit.

Call for initial consultation +370 698 47938 Contact page

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Tax audit

Tax audit, an inspection organized on corporate initiative, has recently obtained special significance due to adopted tax law amendments in the Republic of Lithuania.

Tax audit is an independent inspection of joint or detached tax accounting and payments. On auditing the accounts we establish existing and potential tax risks and errors, provide with guidelines about eliminating established defects.


Optimization of taxes

On evaluating specificity and taxing peculiarities of the company we offer tax optimization schemes.


Inventory

Each year prior to the annual financial reporting all companies have to conduct an inventory. Companies must periodically check whether the actual estate remains and liabilities balances are the same as recorded in accounting statements. The excellence of inventory can reveal the company‘s internal control deficiencies and accounting errors.

We offer inventory services to the client‘s needs. Inventory may be unexpected, partial, selective, connected with certain values only in cases of suspicion of dishonesty for financially accountable persons and in other cases.

  • Prior to the annual financial reporting
  • On corporate reorganization
  • On liquidating a company
  • On replacing financially accountable persons
  • On renting property
  • On revalueing property
  • On establishing robberies, thefts, abuses
  • On establishing damage to property
  • On occuring of natural disasters or fire
  • By an individual decision of a corporate manager

We will evaluate operation of your company, consider the peculiarities of tax environment, represent you in public institutions.

Call for initial consultation +370 698 47938 Contact page

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