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Statutory Audit

 Services / Auditing / Statutory Audit

In the field of auditing services, our recommended Partner is International Consulting Team Audit Kft., with Krisztina Szaller as auditor.

The following is a breakdown of the steps we will take as part of the audit of annual accounts:

  • We will hold an initial meeting to design the steps of the audit and set deadlines
  • We will review and document your company’s major business flows
  • We will complete an on-site preliminary review and an interim audit of the data in the general ledgers for the first 8 months of the year, to be completed during the year
  • We will meet to discuss the findings of the interim audit
  • We will perform an on-site check of the inventory on the annual roll-over date
  • We will prepare the templates for letters requesting transaction confirmation to be sent to other entities (customers, suppliers, banks, legal representatives, etc.) and process the responses
  • We will call in and perform an audit of the Company's annual accounts and the underlying general ledger, and other supporting documents
  • We will perform an on-site audit of the annual closing of your account
  • We will finalise the Company's annual accounts
  • We will meet to finalize the audit
  • We will issue the audit report on the annual accounts

 

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  • ICT Logok Holding 230
  •   Fehérvári road 50-52.
        Dexagon office building, 3. floor
        Budapest, H 1117
  •   +36-1-33-44-279
  •   +36-1-29-90-474
  • info@icteuropa.hu

About Us

ICT Europa Finance Inc. is not just an enterprise, it is a Hungarian-owned administration service group where we have set up an excellent quality service portfolio in related fields: tax consulting, accounting, auditing, legal services and IT system operation. Our human resources, our expert background is formed by specialists who are at the top of their fields and who fully identify with our principles.