Financial Statements Audit

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.