As auditors, based on the professional and ethical requirements of the Hungarian National Auditing Standards, we form an independent, objective professional opinion on annual reports and reliability of the prepared financial statements.
Auditing
- Statutory audit in accordance with Hungarian and International Financial Reporting Standards (audit of annual and consolidated financial statements)
- Consolidation package, audit of data services and reports to the Group
- Independent audit of balance sheets and inventories in the case of transformation (mergers, division, change of company form)
- Audit of applications
- Contributions in kind and share valuation related audits
- Audit of transitions to foreign currency accounting
