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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.
