Every material misstatement is brought to light within a transparent, digitalized workflow.
In today’s auditing, the combined application of 21st-century information technologies and up-to-date accounting knowledge has become indispensable. A project-oriented approach and digitalized workflows ensure transparency, ease of planning, and straightforward communication for all parties involved.
In today’s auditing, the combined application of 21st-century information technologies and up-to-date accounting knowledge has become indispensable. A project-oriented approach and digitalized workflows ensure transparency, ease of planning, and straightforward communication for all parties involved.
After mapping out business processes, understanding regulatory frameworks, and assessing risks, we provide the full audit checklist on a cloud-based platform for document upload and review. Our audit cycle spans from autumn to early summer, with tasks spread sensibly across the year. This timeline facilitates timely closure and eases the load in the busy spring season for both our clients and their accountants.
Cross-review for precision, technology for efficiency.
Our experts use audit software and methodologies approved by the Hungarian Chamber of Auditors to analyze the pre-designated focus areas. Throughout the process, they check control systems, validate transactions, and reconcile records in light of industry regulations and market conditions. The "four-eye principle" (also known as cross-review) is always adhered to – every project is reviewed by at least two professionals, ensuring the highest level of audit assurance.
Our process ensures that our clients’ financial statements and internal processes not only comply with legal requirements but also reveal any material misstatement during the audit, whose resolution is vital for the ongoing secure operation of the company. The outcome is an auditor’s report that truly reflects the financial health of the business.
We conduct an audit that meets the highest standards of integrity and creates real value for the organization.
We conduct an audit that meets the highest standards of integrity and creates real value for the organization.
We’re drafting a closing timetable that outlines the deadlines for completing the audit. During this process, we carry out interviews to understand new clients or, for existing ones, to re-evaluate their business processes, internal control systems, and their operational and financial performance.
We require you to upload all requested documents to our cloud storage, which consolidates all relevant materials and information. We will review these documents for discrepancies, propose any necessary adjustments, and then recheck the materials for completeness.
We summarize the evidence collected in point two, and based on these, we draw conclusions from the audit, forming our opinion on whether the financial statements give a true and fair view on the company’s financial position.
The process concludes with an auditor’s report, completed by the deadline and furnished with an electronic signature, available in Hungarian and, if requested, in English.
Our mission is to blend the wisdom of generations and cultures. Established as a Hungarian-Italian, two-generation family enterprise, we leverage the enduring expertise of our founders, harmonized with the vibrant, global insights of the younger generation. We're dedicated to translating this unique fusion into actionable strategies, driving your company towards sustainable success.
Co-Founder, CEO, Chartered Auditor
Éva earned her degree in Accounting and Statistics from the Budapest University of Economics. Since 1995, she has been a registered member of the Hungarian Chamber of Auditors. Her portfolio includes numerous large companies in manufacturing, trading, agriculture, and services. Throughout her career, she has gained nearly 10 years of experience in senior and executive management.
Co-Founder, CEO, Valuation Specialist, Auditor
Marcel earned both his BA in Business Administration and Management and his MA in Finance from Corvinus University of Budapest. With over five years in finance, he’s a data-driven valuation expert committed to excellence and results. His diverse financial roles have shaped him into a solution-oriented professional.
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