Audit is an independent service that determines the reliability, truthfulness and credibility of financial statements through which all stakeholders are being informed about the financial situation of a company. 

Responsible team with 16 years experience in audit 

Our task as a responsible audit team with 16 years of experience is to express an independent and professional opinion about whether your financial statements show both the financial position and the results of operations in an accurate and realistic manner.

Our audit services include

We adopted audit approach based on professional integrity and proven methodology with which we perform:

• Identifying and assessing risks of material misstatement in the financial statements
• Determining the degree of consistency of the financial statements for the past few years and their     compliance with International Accounting Standards and International Financial Reporting Standards
• Determining the proper use of accounting policies
• Determining the degree of effectiveness of established internal controls If necessary, establishing internal controls

Other assurance services

In today’s fast paced environment, decision makers need timely, reliable information from a trusted advisor. You need to have faith in your systems, controls and financial records and you need to be able to instill that same confidence in your shareholders, investors and customers. PKF Macedonia has the necessary resources, experience and in-depth local knowledge to effectively deal with all your assurance needs.

Internal audit

The modern internal audit helps the organization to adopt a systematic and disciplined approach to improve the effectiveness of control and governance processes. Our professionals can provide enough information to properly set up the internal audit processes.

IT Audit and security

The extensive experience in IT has enabled our team to provide information and authentic solutions for your IT system, as well as to establish secure access and storage of data of entities of all sizes, thus helping them identify risks and areas that need to be improved and rationalized.

Project audit

When a business is developed by using funds from the European Union and the World Bank, this implies the need to issue auditors' certificates for project implementation, accounting systems and internal control, as well as settlement documents. 

Our team is experienced and knowledgeable to perform audits in relation to all operational and framework programs. We carry out project audits in accordance with: the European Commission guidelines issued for certain programs, International Standards on Auditing issued by the International Auditing and Assurance Standards Board (IAASB), and the Current Legislation.

What is our audit approach?

• The audit approach that we practice is individual and stems from our interest in understanding the relevant industry in which your business operates, including strategies, business risks and processes for risk management.
• We primarily protect the interests of the business owners by displaying a clear and accurate picture of the financial condition of their company. The professional opinion we express in the audit report is clear, concise and relevant.