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Auditing Department/ Team of the Demetra Finance Consult
Provide:
- Audit of financial reports issued in compliance with the IFRS;
- Review of Accounting Systems and Internal Controls;
- One-time check of the accounting systems of companies with an in-house accounting department - documentary turnover within the company, procedures, relationships between the accounting department and the other departments, inquiries. One-time detailed report to the manager with summary of findings and recommendations for optimization of the accounting systems;
- Financial Reporting;
- Financial Due Diligence;
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