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.
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