Audit

Audit

Additional Value through Optimisation.

P&BC Auditing offers you, in addition to the audits of financial statements and special audits, expert knowledge in business consultancy and in international accounting (IFRS/US-GAAP).

More than annual financial statements

Our responsibility as auditor extends far beyond mere confirmation that annual financial statements comply with legal regulations. It is our aim to create an „additional value audit“ for our clients with recommendations to optimise business processes, internal control systems and management information systems in every audit.
Our auditing services in Central and Middle East Europe:

  • Annual Audit
  • Bank Audits
  • Corporate Accounting
  • Corporate Governance & Compliance
  • Due Diligence (Financial)
  • Fraud Investigation & Forensic Audit
  • IFRS/US-GAAP Consultancy
  • Risk Management (Risk Controlling)
  • Special and prospectus due diligence

The P&BC is one of the leading companies in the CEE/SEE region offering tax consulting and auditing services.