Statutory audits
- Public interest tasks
- Statutory audits
- Audit of accounts
- Services with a specific or limited purpose/scope
- Agreed procedures
- Reports on contributions in kind
- Increases or reductions in capital
- Projects on mergers or divisions
- Investment project approvals
- ERP approvals
- Green Dot certifications
- VAT certification reports (Article 78 of the CIVA – VAT Code)
- Internal Control
- Internal control diagnostics
- Implementation of internal control systems
- Preparation and review of internal control manuals
Tax consultancy services
- Consultancy in tax optimisation
- Tax audits / Tax Due Diligence
- Opinions on tax-related matters
- Tax advice on company incorporation and winding-up
- Review of Model 22
- Review of IES – Annual declaration of Simplified Business Information
- Tax advice on year-end closing, including the preparation and review of tax estimates
- Support in the preparation of transfer pricing dossiers
- International tax planning
Financial and management consultancy services
- Support in the negotiation of mergers and acquisitions (M&A)
- Due Diligence in M&A
- Company and business assessment
- Financial reorganisation of businesses
- Preparation of economic feasibility studies
- Preparation of banking documentation for financing requests
- Preparation of impairment studies
- Account consolidation
- Implementation of multi-dimensional analysis control systems (RCM / EVA / ABC)
