Contact us at [email protected], or at +389 (0) 2 3233 301.

Financial reports and consolidated financial reports audit

The core of our business is audit of financial reports. We provide this service to many different types of entities. Our team has a combined experience in virtually any industry and type of entity. From small to large, from service to production, public and private, we can provide you with a service of the upmost quality and knowledge.

International Standards on Auditing (ISA)

The International Standards on Auditing (ISA) established by the International Federation of Accountants (IFAC) through the International Auditing and Assurance Standards Board (IAASB) constitute the basis for our work. We have also accumulated knowledge of and experience with the US Generally Accepted Auditing Standards (US GAAS) issued by the American Institute of Certified Public Accountants.

Audit and assurance for companies, legal entities and donor projects

RSM also conducts specific contracted audit services, such as audit and control of financial reports, compliance reports and other specific reports for companies and other legal entities, as well as donor projects.

IFAC ISRS 4400 - International Standards on Related Services

At the same time we have accumulated knowledge and wide experience with audit of projects and programs financed by domestic and foreign donors, and in the accordance with the international standard for audit ISRS 4400.

 

IT Audit  and information security

 

In a technological environment that is constantly changing, companies are faced with digitization and automation. In that process, often insufficient attention is given to the risk associated with the implementation of IT systems and digitally enhanced processes. Properly managed and secure data flow and storage can be essential to the survival and continuity of the entire organization.

 

We at RSM aim to be at the forefront of technological progress in information security and management. Our consultants will provide you with meaningful insight or provide much-needed oversight of your implemented systems, processes and controls. Our range of services includes, among others:

 

IT Audit (CISA certified auditors)

Assessing the level of cyber security in the organization

Penetration testing and vulnerability assessment of systems

Development of information security procedures

Business continuity and IT systems disaster recovery planning

Consulting in the process of acquisition, development and implementation

Contact us

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