Reviews and initiative audit

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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.

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