Assurance specialized professional services

Assurance specialized professional services

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

OUR AREAS

ESG SERVICES >

ASSURANCE AND FINANSIAL ADVISORY SERVICES >

VACANCIES >

-

Raivis Janis Jaunkalns

Head of Audit and Assurance, Sworn Auditor
personView bio