Audit & Assurance Services
Audit of Annual, Interim, and Consolidated Financial Statements
We provide high-level audits of annual, interim, and consolidated financial statements prepared under VAS, IFRS, and VSAFAS. Beyond the auditor’s report, we deliver actionable insights and risk management recommendations to strengthen your organization’s financial foundation.
Key Benefits
Stakeholder Confidence: Independent opinions that enhance credibility with investors, regulators, and partners.
Regulatory Precision: Deep expertise in the technical requirements of the National Energy Regulatory Council (VERT) and Communications Regulatory Authority (RRT).
Strategic Risk Insight: Identification of internal control weaknesses and practical recommendations for risk mitigation.
Customized Scope: Flexible service models ranging from agreed-upon procedures to expert financial analysis tailored to your needs.
Scope List
Financial Statement Audits: Statutory and voluntary audits under Lithuanian Business Accounting Standards (VAS), IFRS, and Public Sector Standards (VSAFAS).
VERT Regulated Reporting: Assurance engagements for energy sector entities, including compliance with VERT Resolution No. O3E-386.
RRT Regulated Systems: Audits and reviews of cost accounting, accounting separation systems, and related reports for telecommunications entities.
Other Specialized Services: Audits of specific financial items, agreed-upon procedures (AUP), and expert financial analysis.
Who Its For
Companies preparing for regulatory inspections, businesses seeking independent financial assurance, or organisations required by law or partners to undergo formal audit procedures.