An audit provides credibility to your business, enhancing confidence and trust and reinforcing the integrity and reliability of your management team.
We deliver high-quality audits that add value to your business, through robust audit tools, an in-depth knowledge of your activities and the experience of our people, adhering to the highest standards of independence, ethics and professional objectivity while applying technical excellence. Our partners and managers are qualified, certified accountants and members of IEKA and ACCA, with practising certificates to perform statutory audits.
The high level of partner and manager involvement in our services builds relationships you can depend on for your audit and business needs.
What we offer
Statutory audit
Audits of financial statements under IFRS and National Accounting Standards, as required by local legislation or on a voluntary request.
Review of financial statements
Reviews of financial statements and financial information.
Agreed-upon procedures
Procedures agreed with you, and factual findings reported on them.
Other assurance reports
Share capital transactions, information systems reviews and other assurance services.
Our approach
We use a risk-based audit methodology that requires a thorough understanding of your organisation, its goals and objectives, key business risks, operations and financial processes. This understanding is the foundation of effective assurance, and gives us insights we use to provide further value.
IFRS continue to present significant challenges in preparing and using financial statements. Our partners’ and managers’ expertise and experience in applying the standards make for seamless, stress-free delivery.
Our greatest strength lies in our people. We invest substantial resources in training and recruiting quality talent, with a formal system of mentorship, development and performance evaluation.
Independently reviewed. Our performance is assessed through the Nexia International Quality Assurance Program and by the local supervisory authorities, including the Public Oversight Board of Albania and IEKA. Read our transparency reports.
Questions we often hear
Are you licensed to carry out statutory audits?
Yes. We are licensed by the Institute of Authorized Chartered Accountants of Albania (IEKA), registration no. 166 of 30 July 2009, to carry out statutory audits of financial statements as and when required by local legislation or on a voluntary request.
Should we choose a voluntary audit or an independent review?
For companies that do not require a statutory audit, the decision between a voluntary audit and an independent review is an important one with far-reaching consequences. Our partners are available to discuss it with you in detail, including the costs versus the benefits of each.
