Our team in Croatia of qualified audit expert is skilled in providing a measured response to any questions you have about our audit and advisory support. With high levels of experience and expertise, our team is able to provide a direct line of communication with you, so that you understand the processes we are using and why we implement them.

To offer this level of support, we combine technical competencies with a detailed, strength of knowledge of our clients, their sector and their markets. 

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Staying alert to risk is always a priority. That’s why we devote a considerable amount of attention and resources to ensuring our methods are compliant with the International Standards on Auditing.

 

How we can help you with audit and assurance services
 

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Financial reports and consolidated financial reports audit

The core of our business is audit of financial reports. We provide this service to many different types of entities. Our team has a combined experience in virtually any industry and type of entity. From small to large, from service to production, public and private, we can provide you with a service of the upmost quality and knowledge.

International Standards on Auditing (ISA)

The International Standards on Auditing (ISA) established by the International Federation of Accountants (IFAC) through the International Auditing and Assurance Standards Board (IAASB) constitute the basis for our work. We have also accumulated knowledge of and experience with the US Generally Accepted Auditing Standards (US GAAS) issued by the American Institute of Certified Public Accountants.

Audit and assurance for companies, legal entities, and donor projects

RSM also conducts specific contracted audit services, such as audit and control of financial reports, compliance reports and other specific reports for companies and other legal entities, as well as donor projects.

 

IFAC ISRS 4400 - International Standards on Related Services

At the same time we have accumulated knowledge and wide experience with audit of EU and other funded projects and programs, and similar services in the accordance with the international standard for audit ISRS 4400.




Local statutory audits

At RSM in Croatia our approach is of significant benefit because of the value-add it brings to this statutory requirement. At all times, we are mindful of the auditor's key role as the guardian of shareholders' interests.

As your business partner, our RSM team in Croatia is selected to ensure that each team member possesses the essential expertise, experience and industry knowledge specific to your business. We invest time examining into your processes, systems, controls, and data, developing a bespoke audit plan that edge data solutions.

Communication remains a critical element throughout our engagement. We maintain an open dialogue from the beginning of the engagement through delivery. Our engagement leaders foster regular communication within the audit team, ensuring optimal supervision and senior-level support when necessary.

 

 

EU and other funded projects and programs

Since 2013, as specialized experts in the providing of cost verification services (audits of EU projects - audits of operations and system audits, audits of films shot in the Republic of Croatia)

  • Over 200 of verified project audits

Service financial audits of projects financed from the EU and other sources imply a series of specific procedures that are conditioned by the program rules of each program, but most often include the verification of total costs generated in the project in order to confirm that all costs incurred on the project were truly incurred for the purpose of implementing the project, that all costs were foreseen in the project budget and that they are in accordance with the cost eligibility criteria prescribed by the European Union/or another source of financing, all in accordance with International Auditing Standards and International Standard for Related Services 4400

 

 

How can we help you?

Contact us [email protected] or submit your questions, comments, or proposal requests.