GOODWILL professional audit services: we build trust and value for stakeholders

With the dynamic changes in the world, business requires increasingly sophisticated solutions and the support of experienced auditors. GOODWILL provides audit services at the highest level. We ensure that a professional audit strengthens the position of companies and builds trust with investors, shareholders, all stakeholders. At GOODWILL we specialise in servicing companies whose owners care about proper growth, companies which are developing, growing from small to medium and then to large. We are constantly developing ourselves by experiencing this process and are therefore able to support our clients with our experience and avoid the pitfalls of rapid growth.

Audit and review of financial statements

GOODWILL cares about the CLIENTS examines and the primary purpose of the audit of the financial statements is to confirm, through the expression of a written audit report, whether the financial statements prepared are in accordance with the accounting policy applied. In addition, to verify that the financial statements present fairly and clearly the asset situation, the financial situation and the financial result of the audited business entity.
  • Audit of the compliance of the prepared financial statements with the Accounting Act and the accounting policy of the company
  • Comprehensive documentary analysis
  • Verification of data received
  • Analysis of accounting and tax procedures
  • Identification of risk factors
  • Assessment of the compliance of accounting systems and of the effectiveness of the internal control system
  • Assessment of whether the report reliably reflects the asset and financial situation
  • Preparation of a report containing the conclusions of the study and recommended actions
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Examination of conversion, merger and other plans arising under the Companies Act

Carrying out a company transformation requires the development of a transformation plan, which, in order to increase the reliability of the information contained therein, is compulsorily audited by a chartered accountant for correctness and reliability. At GOODWILL, we also provide auditing services for transformation plans, mergers and other obligations under the Companies Act.
  • Verification of the transformation plan
  • Verification of the merger plan
  • Determination of the carrying amount of assets
  • Assessment of the fairness of the valuation of shares
  • Verification of the completeness of the documentation
  • Ensuring that the interests of shareholders are protected
  • Preparation of a report containing the conclusions of the study and recommended actions
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Internal audit and ownership control

Are your company's governance, internal controls and risk management adequate and functioning effectively? If you are unsure - be sure to talk to us . GOODWILL carry out an operational audit of the effectiveness of your company's internal control system. 
  • Verification of internal control systems
  • Analysis of asset protection and risk management processes
  • Verification of compliance of internal procedures with legal regulations and industry standards
  • Assessing the efficiency of operational processes and resource efficiency
  • Preparation of a report with results, identification of non-conformities and recommendations
  • Implement corrective actions and monitor implementation of recommendations
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