Company review / Financial audit / Due diligence

Aimed at identification of potential strategic reasons for which company sale or internal development by means of takeovers or mergers with other entities should be considered.

Our services within the scope of company review are focused on the following activities:

• Analysis of risk related with undertaken operations, identification and reduction of operational risk,
• Review of processes related with current operations,
• Assessment of compliance with fiscal and accounting regulations,
• Analysis and re-design of management information systems,
• Assessment and recommendation within improvement of documentation circulation system.

Our team offers assistance in identification of critical risk factors faced by a company, development of methods for reduction of such factors in all areas of company's operations, from strategies to current operations. With our help, you may change risk factors into opportunities.

During an audit we may focus on the following areas:

• Analysis of an organization from the perspective of elimination of existing inefficiencies,
• Analysis of operations from the perspective of possibilities to optimize costs and sales,
• Analysis of an entity and its organization and operation from the perspective of external image.