Audit and assurance

 

Moore Stephens Serbia specialises in providing audit and assurance services to local and international clients and groups, following the guiding principles of independence and objectivity. Our approach is to tailor our services to meet our clients’ individual needs and concerns. This enables us to focus on the key business risks and their impact on our clients’ financial statements.

Whatever the requirements, we design our audit and assurance services to maximise the value we can add, whether in the form of checks on specific aspects of the business or advice on systems of internal control and procedures. Our audit report is always accompanied by a letter to the management recommending potential courses of action. We, therefore, see annual audits as a positive opportunity for our clients as an aid to future management decision making.

Many of our clients require reporting specific to their parent companies, in which case we are experienced enough to adapt our work with their system and to cooperate with the parent company auditor.

Audits of projects, as well as assurance and similar services, (including agreed-upon procedures) are our areas of special expertise.

Through our familiarity with clients’ businesses, resulting from our audit work, we are also able to add value by offering other independent consultancy services.

Specijalizovani smo u pružanju usluga revizije i drugih usluga uveravanja za domaće i međunarodne klijente, pri čemu u potpunosti uvažavamo principe nezavisnosti i objektivnosti. Naš pristup obavljanju revizije je prilagođavanje svake pojedinačne revizije individualnim potrebama i specifičnostima svakog klijenta ponaosob, što nam omogućava da se fokusiramo na ključne poslovne rizike i njihov mogući uticaj na finansijske izveštaje. 
Veliki broj naših klijentata ima potrebu za specifičnim izveštavanjem u skladu sa zahtevima matične kompanije, u kom slučaju smo dovoljno iskusni da se adaptiramo na zahtevani sistem rada i punu saradnju sa grupnim revizorom.
Revizija projekata, kao i ostale usluge uveravanja i srodne usluge (uključujući proveru usaglašenosti sa odredbama ugovora o privatizaciji i obavljanje ugovorenih postupaka), kao i revizija budžeta su oblasti u kojima smo posebno specijalizovani i iskusni.
Poznavanje poslovanja klijenta i iskustva stečena tokom obavljanja revizije, često nam omogućavaju da klijentu ponudimo druge konsultantske usluge koje ne predstavljaju konflikt interesa i ne ugrožavaju našu nezavisnost kao revizora.