Financial Statements Audit

Our work takes into account all current and where appropriate, prospective auditing, accounting and reporting regulations and guidance. 

Key services include:

  • Audits in accordance with International Standards on Auditing (ISA) of financial statements prepared in accordance with International Financial Reporting Standards (IFRS), National Accouting Standards or other generally accepted accounting standards
  • Audits of subsidiaries of multinational companies in accordance with group requirements
  • Specified procedures of subsidiaries of multinational companies in accordance with group requirements
  • Financial statements review in accordance with International Standards on Review Engagements (ISRE)
  • Recommendations on controls and processing system weaknesses, including SOX controls
  • Compliance audits (Bulgarian National Bank and other regulators)
  • Independent review of externally reported information

PwC has a comprehensive and efficient quality assurance programme; quality is of utmost importance. Quality is regularly assessed through professional external peer review.

Contact us

Jock  Nunan

Jock Nunan

Country Managing Partner, Assurance Services Leader, PwC Bulgaria

Boryana Dimova

Boryana Dimova

Partner, Assurance Services, PwC Bulgaria

Tsvetana Tsankova

Tsvetana Tsankova

Partner, Assurance Services, PwC Bulgaria

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