Audit and assurance services

Your business faces challenges from evolving market dynamics, rapid industry shifts, and complex regulatory requirements. The inherent unpredictability tests how you earn and maintain the trust of your stakeholders, including investors, regulatory bodies, lenders, and employees.

To strengthen that trust as a cornerstone of your success, our technology-enabled audit and assurance services help you align with stakeholder expectations and uphold the integrity essential in capital markets.

Our approach centres on high-quality digital audits from which we deliver insights that enable you to make confident business decisions in an increasingly complex world. We conduct all our audit and related services in strict compliance with International Standards on Auditing (ISAs), Assurance Engagements (ISAEs), and Related Services (ISRSs). By adhering to these rigorous global standards, we guarantee that you receive high-quality, transparent reporting that builds trust and supports your strategic goals.

Skilled auditors delivering actionable business insights

Our auditors command a deep understanding of the business dynamics and accounting practices in your industry. This expertise helps us analyse the account balances, classes of transactions, and disclosures relevant to your activities. We combine that with an understanding of your enterprise structure, aspirations, and challenges, alongside a thorough knowledge of regulatory requirements, new accounting standards, and technical accounting matters.

Our audit and assurance services in Latvia

We offer the following services to give you the confidence to take charge of change:

• Deliver precise audits and reviews of your individual and consolidated financial statements under Latvian GAAP or IFRS to build confidence in your reporting.
• Perform thorough audits and reviews of your interim financial statements so you can make informed decisions throughout the year.
• Assess specific components of your financial statements and broader financial information to provide clarity for your stakeholders.
• Execute compliance and regulatory audits to ensure your business meets all necessary legal requirements and remains resilient.
• Review dependency reports to safeguard your operational continuity and support your long-term stability.
• Evaluate reorganisation agreements in line with the Commercial Law of the Republic of Latvia to support your structural changes safely.
• Conduct special purpose audits tailored to bring clarity to your unique environment and specific stakeholder needs.
• Apply agreed-upon procedures and compile accurate financial information to empower your strategic planning.
• Analyse your internal control systems to identify vulnerabilities, streamline processes, and protect your assets.
  Complete comprehensive risk assessments giving you the confidence to balance risk and reward effectively.