Auditing Services

Preparedness, not revision.

TPA Horwath has many years of experience in auditing and other services in the areas of finance and accounting.

The services we offer are as follows:

  • Review of annual financial reports
  • Internal auditing
  • Special purpose audit
  • Limited review
  • Agreed upon procedures
  • Elaboration of special reports
  • EU funds audit

Our audit is challenging and includes in-depth discussions in regards to how the management views the risks of business operations and the efficiency of control methods. It also includes adapting to the client’s needs all year through regular communication, close collaboration of partners and managers in the decision-making process in regards to key matters, providing solutions, and ensuring the best quality work up to the highest standards. We believe that one of the key methods through which audit can lead to the improved business operations of a company is by reporting to the company board, pointing out shortcomings in regards to internal controls and providing suggestions for resolving identified shortcomings. The audit of financial reports is prepared in accordance with Croatian Financial Reporting Standards or International Financial Reporting Standards (IFRS).  Based on our extensive experience working with companies from various industries, we can easily adapt to any type and size of a company.

 
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