Services
We provide our clients with a wide range of integrated services.
Our global approach, aimed at helping clients achieve excellence, combines a thorough understanding of business opportunities and challenges, innovation, and specialized sector knowledge.
- AUDIT
- TAX ADVICE
- BUSINESS CONSULTING
- FORENSIC AUDIT
- INSIGHT INTO FINANCIAL OPERATIONS
- AUDIT OF EU PROJECT IMPLEMENTATION
AUDIT
At MOORE Revidens, we design an audit plan to focus on business areas relevant to your financial statements.
The result is only a quality audit.
MOORE Revidens' approach to auditing is based on understanding the client and the financial risks they are exposed to. This approach enables us to provide an opinion on financial statements while simultaneously presenting owners with useful information about the business.
We apply globally recognized audit methodologies. Our methodology, audit approach and many years of experience provide our clients with only the highest quality service.
We are committed to quality and controls, the responsibility for a quality audit rests with all members of our team.
TAX ADVICE
Whatever we do in today's world, there are tax implications! Decisions made today will have an impact on the tax burden in the future.
MOORE Revidens will make sure that you achieve maximum tax efficiency in the short and long term.
BUSINESS CONSULTING
Regardless of the goals you have set for your company, MOORE Revidens can help you achieve them. Our experts have practical experience, skills and knowledge that can help you realize your future plans, whether it is an expansion, merger or sale of your business.
Our team of certified auditors with many years of experience can help you with their advice and, in many cases, point out possible tax savings that your company can realize when faced with new business changes and combinations.
FORENSIC AUDIT
The task of forensic auditing is to help clients improve fraud prevention, detection, and investigation.
We create a fraud awareness program with the aim of raising awareness of the existence of potential risks and the need for a fraud prevention strategy in private companies and public entities.
We develop policies and guidelines necessary for auditing, as well as risk assessment models.
We investigate past events to determine weaknesses in control systems, the extent of fraud and other irregularities committed by employees and/or management of the company.
The fundamental goal of forensic auditing is to facilitate the adoption of fraud prevention strategies, their accurate and timely detection and, if possible, the successful investigation of significant fraud cases.
INSIGHT INTO FINANCIAL OPERATIONS
We perform an insight into financial statements in accordance with the International Standard on Review Engagements 2400 and the Audit Act. If you want to check whether you are working in accordance with accounting and tax laws and regulations, contact us and we will help you discover possible omissions and point out possible tax savings.
This service is most often used by companies that are not required to be audited, and want to find out whether their financial statements are fairly presented and free of significant errors.
AUDIT OF EU PROJECT IMPLEMENTATION
As a member of the international network of audit firms, we are qualified and accepted by the competent authorities for the implementation of audits of projects financed by European Union funds.
Our team of auditors is trained in conducting special project audits. We conduct audits of projects from PHARE, CARDS, IPA and other programs.
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