Our auditing services are designed not only to ensure compliance with legal requirements but also to deliver additional value to your business. We strive to make your business more reliable and attractive to both investors and partners.
We follow International Auditing Standards (ISA), the Law on Audit, and the Code of Ethics for Auditors, ensuring your financial statements are both clear and reflective of your business’s true position.
- Audit of financial statements prepared according to Lithuanian and International Financial Reporting Standards;
- Consultancy on implementing International Financial Reporting Standards;
- Audit of EU funds;
- Review of financial statements and other assurance services;
- Internal audit – helping improve internal processes and manage risks;
- Sustainability report audit.
We handle all aspects of accounting, from daily financial accounting to preparing tax declarations and annual financial statements.
- Financial accounting;
- Tax accounting;
- Payroll accounting;
- Preparation and submission of tax declarations;
- Preparation of financial statements under LFRS/IFRS;
- Accounting consultations;
- Assistance in preparing financial statements.
consulting Financial consulting
We advise company executives and shareholders on financial and business matters, from problem identification to solution implementation.
- Financial and tax due diligence for planned company acquisitions.
Independent Assurance of Sustainability Reports and Sustainability Information
Sustainability is not limited to environmental impact or reducing CO₂ emissions. It encompasses three interconnected areas: environmental, social and governance (ESG). It considers how a company uses energy and manages greenhouse gas (GHG) emissions, how it addresses employees’ working conditions, training and equal opportunities, as well as how it ensures business ethics, prevents corruption, maintains responsible governance and manages other processes essential to sustainable business practices. These environmental, social and governance areas are covered by the European Sustainability Reporting Standards (ESRS).
Clients to whom we provide these services: Akola, Valstybinių miškų urėdija, Revolut, Žemaitijos pienas.
We help companies assess their sustainability information and enhance its reliability. The review of sustainability reports and ESG data helps determine whether the information presented is substantiated, consistent and appropriately reflects the company’s impacts, risks and opportunities. Reliable sustainability information is becoming increasingly important not only because of regulatory requirements – it may also be required when engaging with financial institutions, investors, customers and larger companies whose value chains include your business.
Even if your company is not currently required to prepare or obtain assurance over a sustainability report, it is worthwhile to start organising sustainability information in advance. Voluntary sustainability reporting and assurance can help companies prepare for the information requirements of the market and business partners, assess data quality and identify areas where processes can be further strengthened. The European Commission has also introduced a voluntary sustainability reporting framework for companies that fall outside the scope of mandatory sustainability reporting requirements.
- Sustainability assurance services (audit) – independent assurance of sustainability reports and issuance of an auditor’s assurance report, including an assessment of compliance with ESRS and verification of environmental (E), social (S) and governance (G) metrics and the supporting evidence.
- Assurance readiness assessment – a gap analysis performed before the first assurance engagement to identify missing data, controls or documentation required to comply with applicable standards and legal requirements.
- Double materiality assessment (DMA) – identification of impacts, risks and opportunities; stakeholder engagement; development of the methodology and materiality thresholds; mapping of the results to the relevant disclosure requirements; and review of previously completed assessments.
- GHG emissions calculation – preparation of a Scope 1, Scope 2 and Scope 3 emissions inventory in accordance with the GHG Protocol, including the definition of boundaries and the base year, selection of emission factors, development of a calculation model, collection of data from suppliers, setting emissions reduction targets and development of a transition plan.
- Sustainability reporting advisory services – selection of the applicable reporting standard and scope (ESRS, simplified ESRS, VSME), application of transitional provisions, development of the report structure and disclosures, and review of the report prior to submission.
- Training – training for management on sustainability reporting regulations, responsibilities and the assurance process, as well as training for finance and sustainability teams on the ESRS structure, data points and documentation requirements.
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