Our technology enabled audit offers a perfect blend of people and technology: Delivering exceptional quality, saving your time and giving you deeper insights.
Change is tackled hand in hand with you and your team. We take the time to guide you through the ongoing process of identifying areas where innovation makes sense and then making sure the transition runs smoothly at a pace you’re comfortable with. Together, we will adapt your processes, controls, structures and corporate governance systems accordingly – the only way of generating, analysing and making proper use of the necessary data for an impactful audit.
The financial statement audit to its shareholders offers credibility, comfort and objectivity. The fundamental purpose of the audit is to provide independent assurance that management has, in its financial statements, presented a “true and fair” view of a company’s financial performance and position. It underpins the trust and obligation of stewardship between those who manage a company and those who own it or otherwise have a need for a clear and objective view.
Our specialists will help to bring objectivity and transparency by performing financial statement audit in accordance with Latvian statutory requirements.
IFRS is the common global financial reporting language. Major new standards for financial instruments, revenue recognition and leasing present significant challenges to preparers of financial statements. Our Assurance team will perform audits of Group Reporting Packages and financial statements in accordance with International Financial Reporting standards.
Companies are looking for independent advice and a higher level of support as they approach the capital markets to raise equity. We understand that this might be a complicated task, that is why our professionals will help you with independent and objective advice on transaction accounting, accounting change and accounting problem solving.
From planning and executing capital market transactions to navigating regulatory change, all aspects of your business rely on understanding increasingly complex accounting rules and frameworks. Our team of experienced specialists will help you and give advice and practical assistance on specific accounting and financial reporting issues such as consolidation procedures, format of the financial statements, accounting for financial instruments and others.
Audit and digital IQ combined to deliver exceptional service.
Enhanced quality, relevant audit plans, targeted testing.
A real-time view across the globe like never before.
Less data prep, less disruption, saves you time.
Automations built by your engagement team — just for your audit
Relevant insights into your business as a result of the audit
Our Halo data auditing tools test huge volumes of data, analysing whole populations to improve risk assessment, analysis and testing, and unlock a wealth of insight. There are Halo tools to meet the unique needs of companies in different industries.
Halo allows us to do risk assessments, visualise patterns and provide new insights.
Think of our cloud-based Aura platform—used on every PwC audit across the globe—it’s our audit ERP where we build and execute the audit plan: right-sized for our clients’ businesses. We can address risk levels, collaborate seamlessly and understand your business processes.
It drives quality and consistency.
It’s where our clients’ teams and ours can be in touch 24/7 and where they see real-time status updates—even from their phone. One-stop for everything audit, across all locations.
Connect has real-time tracking, is mobile-ready and provides total visibility.
