Review of Financial Information

Review of Financial Information

  • Review of financial statements (annual and interim) prepared in accordance with the National Accounting Standards applicable in Bulgaria (NAS), IFRS, US GAAP and/or another generally accepted or specific reporting frameworks, as well as of consolidation packages prepared in accordance with the accounting policies of the relevant group
  • Review of consolidated financial statements (annual and interim) prepared in accordance with the National Accounting Standards applicable in Bulgaria (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

At the end of our review, we provide a report following the International Standard on Review Engagements. Additionally, depending on the specifics of the review engagement, we consider any additional requirements of the group auditor, engaging institution/organization, or the user of the review report.

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