Step 1: Audit planning and risk assessment

Audit planning and risk assessment

Step 2: Documentation gathering (AuditX Portal)

Documentation gathering (AuditX Portal)

Step 4: Data population analysis (AuditX AI)

Data population analysis (AuditX AI)

Step 5: Forming findings and conclusions

Forming findings and conclusions

Step 6: Report with recommendations for improvement

Report with recommendations for improvement

OUR SERVICES

Audit and Related Services

SERVICE OVERVIEW

AUDIT ProTeam provides comprehensive financial statement audit services in accordance with International Standards on Auditing (ISA) and the legislation of the Republic of Serbia. Our approach combines years of experience with the latest technologies, including our AuditX AI software and AuditX Portal for document exchange, communication between auditors and clients, and real-time audit workflow tracking.

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External Audit

Independent financial statement audit in accordance with ISA standards. We provide an objective and unbiased assessment of your company's financial position, with special focus on material accuracy, completeness and compliance with applicable accounting frameworks.

Internal Audit

Systematic assessment of the effectiveness of internal controls, risk management and corporate governance. Our internal auditors help identify process weaknesses and provide recommendations for improving operational efficiency.

Compliance Audit

Verification of business compliance with legal regulations, internal policies and contractual obligations. Special attention is given to tax compliance, regulatory requirements and sector-specific regulations.

Forensic Audit

Specialized investigations of financial irregularities, fraud and abuse using forensic analytical techniques and digital tools. Our forensic specialists use advanced analytical methods to detect hidden patterns and anomalies.

Every audit engagement goes through a structured process that includes detailed planning, documentation gathering and analysis, communication and reporting. We use AuditX software for data analysis, which significantly increases the reliability of our conclusions compared to traditional sampling methods.

OUR APPROACH

How we work

Every audit engagement goes through a structured process that ensures quality, transparency and efficiency.

Audit planning and risk assessment
Documentation gathering (AuditX Portal)
Internal controls testing
Data population analysis (AuditX AI)
Forming findings and conclusions
Report with recommendations for improvement

EXPLORE

Other services

Transfer Pricing

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Cost Verification

AUDIT ProTeam provides cost verification services for projects financed by public funds, European Un...

IFRS Implementation

AUDIT ProTeam provides expert advisory and implementation services for International Financial Repor...

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Need an audit?

Schedule a free initial consultation and learn how our team can provide an independent and reliable audit of your financial statements.

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