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An audit is more than a statutory requirement. Done well, it gives management, shareholders, banks and investors confidence in the numbers behind their decisions. RSM Croatia provides audit services from offices in Zagreb, Split and Koprivnica: statutory and voluntary audits for companies across Croatia, with practical recommendations for management.
Expectations are rising. Regulators want more transparency, lenders want more detail and foreign shareholders want reporting aligned with international standards. At the same time, management time is precious. That is why we plan every audit to be thorough yet efficient, without placing unnecessary demands on your team.
How we help through audit and assurance
Statutory audit of financial statements
Annual audits in accordance with International Standards on Auditing.
Audit of consolidated financial statements
For groups with companies in Croatia and abroad.
Audits of IFRS financial statements
For companies reporting under International Financial Reporting Standards or to a foreign parent.
Audit of EU-funded projects
Audits and agreed-upon procedures (ISRS 4400) for projects financed by EU funds and other programmes. We never audit projects we helped prepare or deliver.
Other assurance services
Reviews of financial statements, special-purpose audits and reports for lenders, regulators or partners.
Management letter
Practical recommendations to strengthen internal controls, processes and reporting.
Our approach
Every audit starts with understanding your business and its key risks. Based on that, we agree a plan with clear deadlines and a list of the documents we need. We discuss findings with you openly and in good time, so you hear about important issues as they arise. Independence and professional scepticism underpin every engagement, and our work is supported by the methodology and quality standards of the RSM network.
Why RSM Croatia
Experience with EU-funded projects
We know what the intermediate body expects and which documents you will need.
Group audits and parent reporting
RSM methodology and colleagues in 120 countries for international groups and Croatian subsidiaries of foreign groups.
Recommendations you can act on
A management letter with concrete suggestions ranked by priority, rather than general remarks.
30+ years in Croatia, offices in Split and Zagreb
An audit team within a firm of 50+ professionals.
Audit services in Croatia: frequently asked questions
Under the Croatian Accounting Act, medium-sized and large undertakings and public-interest entities must have their annual financial statements audited, and the requirement can also apply to other companies that exceed statutory thresholds. We are happy to check whether it applies to your company.
The length of the process depends on the size and complexity of the business. The audit usually runs in two phases: an interim audit during the year and a final audit after year-end (January-end of June).
It is a check of a project's costs and documentation, usually performed as an agreed-upon procedures engagement under ISRS 4400. The practitioner does not express an opinion but reports factual findings, which the funding body uses to assess whether costs are eligible.
Independence rules limit which services an auditor may provide to an audit client. We check independence before every engagement, and where we are also your auditor, we provide other services only within the independence rules. For example, we do not audit or perform agreed-upon procedures on an EU-funded project that we helped prepare or implement.