Internal audit

An independent and objective assessment of your organization’s operations and finances, helping ensure effective compliance with legal regulations.

Internal Audit Services

To ensure smooth and efficient company operations, we offer high-quality internal audit services. Our specialists are responsible for evaluating internal control and conducting internal audit processes that help you achieve your company’s goals and ensure accurate and reliable financial reporting.

What is internal auditing?

Internal auditing is a systematic process designed to evaluate internal control systems and their effectiveness. This includes selecting appropriate control measures, organizing them, and implementing them effectively. Our goal is to ensure your company complies with all legal acts, laws, and regulations, while providing recommendations to improve and optimize internal audit control.

Our services include:

  • Internal control evaluation
  • Internal audit process and assessment
  • Recommendations for control improvement

Additionally, we also provide data entry and management for neglected accounting, helping you maintain financial records efficiently and reliably.

Trust our professional team to ensure smooth company operations and the accuracy of your financial statements with our internal audit services.

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FAQ

Frequently asked questions

Answer: accounting services provide several important benefits such as:

  • Providing expert consultations and professional information on accounting issues.
  • Saving time and resources – we perform many financial functions such as tax returns, financial document processing, filling and submission.
  • The risk of errors is minimized, experienced accountants ensure that legal acts and document storage and management procedures are properly followed.
  • The possibility of receiving information about the company’s financial situation (income, expenses, profit).

Answer: the following documents are required:

  • Permits and other documents of the company’s registered activity.
  • Accounts, reports and data on monetary transactions.
  • Employment contracts and payment documents if the company employs more than one person.
  • Invoices, cash receipts orders, copies of other financial documents.

Answer: Filing your tax returns is an important part of the process. Here are some important things you should know:

  • Timing: Tax returns are usually due at a certain time after the end of the reporting period.
  • Data accuracy: Before submitting the return, it is necessary to check that all tax data is correct and accurate.
  • Legal compliance: Tax returns must comply with applicable laws and regulations, so it’s important to stay up-to-date with the latest changes.

Answer: We can provide various reports on the financial status of your company. This may include:

  • Profit and loss statements.
  • Balance sheets.
  • Income and expense reports.
  • Tax reports and declarations.
  • Other customized reports according to your needs.

Answer: The prices of accounting services may vary depending on various factors, the size of the company, the amount of services, and the complexity of operations are affected. In order to receive more detailed and complete information, we recommend you to contact us.

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Professional support for those who want to apply tax laws correctly, optimize obligations, and avoid costly mistakes.

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Татьяна Леонович

Patikimi profesionalai, kurie kokybiškai atlieka įmonės buhalterines apskaitos paslaugas bei konsultuoja įmonių pardavimo ir pirkimo klausimais

Nepriekaištingai tvarkoma įmonės apskaita. Patikimi specialistai.

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