Aim of the audit is expression of an opinion about authenticity of financial (accounting) reporting of persons under audit and compliance of accounting order with the legislation of the Republic of Latvia.
According to the Latvian legislation, authenticity means the degree of precision of data of financial (accounting) reporting, which allows the user of this reporting, basing on its date, making correct conclusions about results of the economical activity, financial and property status of persons under audit, as well as making substantiated decisions based on these conclusions.
Audit does not replace the state control of authenticity of financial (accounting) reporting implemented in accordance with the legislation of the Republic of Latvia by authorized bodies of governmental authorities.
Audit is performed by specialists of „Revidentu Firma NM” according to:
Audit is performed on selective basis and includes study based on evidence testing, which confirm the accounting reporting’s indices and revealing of information in it regarding financial and economical activity, evaluation of principles and methods of accounting, rules of preparing accounting reports, consideration of the basic evaluation values received by the management of a person under audit, as well as evaluation of presentation of accounting reporting.
Upon receipt of application, our company’s expert will contact you in the short run.
Благодарим за обращение.