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Independent Financial Audit and Specialized Services

Independent auditors of Filipov Auditing are always personally engaged in providing audit services, ensuring reliability and credibility of information provided by our customers to investors, creditors and other stakeholders. Opinion and our findings are highly valued and increase public confidence in the quality and reliability of financial reporting to our clients and help them achieve easily their business targets and improve their results.


Assurance related commitments

Commitments to implement agreed procedures for information and other commitments for related services

Participation in Due Diligence projects

> independent financial audits and reviews of financial statements;

> audit with special purposes and addressed by creditors, owners, leadership.

> verification of projects carried out under European programs;

> verification of the transformation of companies under the Commercial Code;

> financial, tax and other reviews related to the acquisition and transformation of companies

Audit process

1. Relationship with a client

Together with our clients we openly communicate and negotiate the terms of the audit engagement and guarantee that commitments will be carried out professionally, quality and timely, observing the applicable standards of ethics, auditing standards and practices.

2. Building a strategy

Building audit strategy as studied in detail and the business objectives of its clients, the specifics of the industry, applicable legal and regulatory framework that allows us to identify potential problems and to determine specific areas of audit.

3. Planning

In-depth knowledge and extensive practical experience enable us to plan in detail the performance of audit procedures on the specifics of the enterprise and the risks likely to affect the property and financial condition, operations and results.

4. Implementation

In response to the assessed audit risk, we perform procedures in line with professional standards, applicable legal and regulatory requirements, and good practice.

5. Expression of opinion

Based on the procedures and the quality control policy we have developed, we ensure that our opinion is professional and independent.

6. Communication with client

We are constantly communicating with our customers, adding value to their business.