For IFRS adopters

• IFRS readiness advisory
• IFRS and Latvian GAA reporting assistance

For financial services organizations

• ECL modelling and validation
• Asset quality review
• KYC/AML audits and advisory

For businesses with advanced billing systems

• Revenue assurance
• Assessments of internal controls and control environment

For businesses experiencing financial difficulties or applying for governmental financial assistance

• Attest of individual financial statements, their components (e.g. revenue) or ratios
• Agreed upon procedures on a subject matter (policies, procedures, controls, etc.)
• Corporate financial analysis, valuation, and recovery services
• Due diligence (credit, financial, tax and legal)
• Financial forensic services

For businesses with a set or ambitions of best corporate governance practices, environmental, and social responsibility agenda

• ESG due diligence
• Implementation or attest of ESG practices
• Implementation or assessment of internal controls, control environment, and corporate government
• Implementation or assessment of internal audit function
• SOX compliance advisory
• Attest of compliance with best social and corporate responsibility practices
• Agreed upon procedures on a subject matter (policies, procedures, controls, etc.)

For investment companies, funds and businesses with M&A or public offering prospects

• Due diligence (credit, financial, tax and legal, ESG)
• Comfort letters in connection with prospectus
• IFRS readiness advisory

For Banking businesses

• ECL modelling and validation
• Asset quality review

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