AUDIT

There’s a reason why audits are called assurance services. They assure you – and your business partners – that your business is financially sound.

Audit services are the foundation of our firm.

What makes Ted consulting one of the top accounting and audit firms in Bulgaria? Quality and quantity Ted Consulting is where results exceed expectations.

We do more than simply audit financial statements. We work with our clients as part of their management team and we seek meaningful, practical and profitable solutions to systems and operational problems noted during the audit.

For both the public and private sectors, Ted Consulting senior audit professionals are directly involved at all points of audit service, from audit testing, analysis, and risk assessment to regulatory compliance and reporting. Ted Consulting audit solutions are designed to position your organization for years to come.

• Reviews provide limited assurance to outside interests and involve inquiries and analytical procedures that confirm financial statement matters and identify any items requiring further analysis. We perform reviews to ensure the integrity of your data.

• Compilations are usually requested for internal purposes and are based upon information provided by a company’s management. They do not offer assurance but may involve some adjustment to accounting records.

• Internal control reviews and assessments.

• Process improvement reviews.

• Information system reviews.

• Cash management system reviews.

• Regulatory compliance assessments.

• Fraud risk assessments.

• Investigation of suspected or actual fraud.

• Asset/liability system reviews.

• Internal audit team training and reviews.

• For financial institutions, review of control systems over trust activity, branches, investments, loans, derivatives and deposits.