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Services
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Audit and Compliance Services
Assure your stakeholders and ensure your financial transparency through auditing in accordance with international standards.
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International Standards -
Full Independence
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Unbiased Opinion
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Professional Reporting
We impartially audit your financial statements and their footnotes for compliance with international financial reporting standards (IFRS/TFRS). Our goal is to provide your investors, credit institutions, and business partners with an independent auditor's opinion that provides the highest level of assurance regarding your company's financial standing.
Are your financial statements a question mark for your stakeholders and potential investors?
An International Assurance Certificate That Strengthens Your Company's Financial Reputation
Independent auditing is a legal requirement for companies of a certain size and is particularly critical for investors, banks, and international partners. An independent audit report confirms the reliability of your financial statements and increases the trust your business partners have in you. A properly conducted independent audit also positively impacts your company's market value.
We confirm with an independent report that your financial statements comply with international standards, are accurate and reliable.
We ensure full transparency by checking that the footnotes that tell the story behind the numbers are complete and accurate.
We ensure that you accurately reflect the effects of complex transactions, such as inflation accounting, on your financial statements.
Our 3-Step
Independent Audit Process
We conduct every independent audit project with a systematic approach, fully compliant with international standards. Transparency and impartiality are the fundamental principles of our process.
01.
Discovery and
Analysis
We analyze your company's operations, internal control structures and financial reporting processes and identify the most critical risk areas for auditing.
02.
Strategy and Roadmap
Design
We create a customized audit strategy and time plan for you that focuses on identified risks and complies with international auditing standards.
03.
Implementation and
Transformation Partnership
We implement the audit plan meticulously, share our findings with you transparently, and complete the process with an internationally recognized independent auditor report.
Get to know Paradigma Global better! Discover our service portfolio, methodology, and success examples in our brochure.
Frequently
Asked Questions
We answer frequently asked questions about our independent auditing service.
Is there a legal obligation for independent auditing?
It's a legal requirement for companies that meet certain criteria. However, many companies voluntarily commission independent audits to strengthen their corporate reputation and demonstrate financial transparency, even if they're not legally required to do so.
How is this service different from Financial Auditing?
Financial Auditing primarily focuses on compliance with national tax legislation. Independent Auditing, on the other hand, is a broader assurance service that confirms the overall accuracy of financial statements and their compliance with international financial reporting standards (IFRS/TFRS).
Does your audit report have international validity?
Yes, all our audit processes and reports are carried out in accordance with International Auditing Standards (UDS) and therefore have international validity.
Which companies are subject to independent audit?
Companies exceeding certain asset sizes, revenues, and employee numbers, publicly traded companies, banks, insurance companies, and companies operating in certain regulated sectors are subject to independent auditing. We will explain the detailed criteria to you during your initial meeting.
Do you have another question in mind?
