Reviews and Initiative Audit (agreed upon procedures)

Review procedures

Mazars provides review services of interim and annual financial statements. Review services are provided for detection of:

  • mistakes in implementation of accounting policies of international group of companies;
  • systematic mistakes in accounting and tax accounting;
  • deficiencies in internal controls.

Special opinions and agreed-upon procedures services

Mazars provides different types of services regarding issuance of specific opinions and agreed-upon procedures services for banks and shareholders:

  • check of financial statements for compliance with loan agreement covenants;
  • providing of specific procedures for captions of financial statements;
  • providing of internal controls system analysis for operational cycles.

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