Nadia Viachka
Partner, Audit Services
- Audit of financial statements (annual and interim) prepared in accordance with the National Accounting Standards applicable in Bulgaria (NAS), International Financial Reporting Standards (IFRS), US GAAP and/or another generally accepted reporting frameworks, as well as of consolidation packages prepared in accordance with the accounting policies of the relevant group
- Audit of consolidated financial statements (annual and interim) prepared in accordance with NAS, IFRS, US GAAP and/or another generally accepted or specific reporting framework, as well as of consolidated internal financial statements prepared in accordance with the accounting policies and for internal purposes of the relevant group
- Audit of projects financed under European Funds programmes or other international financial institutions (such as the International Bank for Reconstruction and Development) and/or governmental and non-governmental institutions
- Audit of financial statements prepared in accordance with special purpose reporting framework
- Audit of individual components of financial statements or of a particular financial statement component, item or position
- Special-purpose audit in connection with regulatory requirements
- Internal Audit
- At the audit’s conclusion, we issue our opinion on the financial statements. We adhere to the rules of the International Standards on Auditing and, depending on the type of audit, take into account any extra requirements of the group auditor, engaging institution/organization, or the user of the audit opinion.
