Timely information and knowledge are power
Our services
AUDIT
As a licensed audit firm, we perform statutory audits and other financial statement audits to support reliable financial reporting and business stability.
We approach audit as a structured and responsible process, beginning with a thorough understanding of the business model, regulatory framework, and key risks.
Our audit work is performed in line with the International Standards on Auditing (ISA) on financial statements prepared under IFRS or Croatian Financial Reporting Standards (CFRS), depending on the applicable reporting framework and regulatory requirements.
Our approach is risk-based and built around the review of key processes and internal control systems, supported by timely communication throughout the engagement.
In addition to the audit opinion, we provide management and supervisory with a structured report of findings and recommendations, focused on strengthening internal controls, improving the reliability of financial reporting, and supporting long-term organizational stability.
Audit methodology
- Understanding the business model and regulatory environment
- Risk assessment and audit strategy
- Focus on material areas and key processes
- Review of internal control systems
- Final evaluation and structured reporting
We tailor the audit process, both in organization and timing, to each client’s specific circumstances, with a strong focus on timeliness and professional communication
ADVISORY
We deliver advisory services through dedicated engagements with clearly defined objectives, scope, and responsibilities. We help clients make sound decisions in complex financial and regulatory environments – structured, accountable, and execution-focused.
Our work combines financial analysis, tax expertise, and a strong understanding of business processes. We don’t produce theoretical recommendations. We support decisions that protect long-term financial stability and strengthen business value.
We also advise clients within internationally connected groups and complex ownership structures, where aligning local requirements with group standards is a standard part of the engagement.
We assess ownership implications, tax effects, and the long-term sustainability of structures end-to-end, coordinating with group-level legal and audit teams to ensure consistency, compliance, and practical implementation.
ACCOUNTING
Accounting is the foundation of sound business management. Through accurate, timely, and well-structured information, we enable management to make decisions based on the real financial position of the business.
Our approach is built on stability, transparency, and continuity, with full regulatory compliance and a clear understanding of the business context behind every decision. We design accounting systems around each client’s processes and operating dynamics, ensuring the information produced is genuinely useful in day-to-day management.
Significant part of our clients are foreign-owned and internationally connected businesses, where group reporting is a standard part of operations and governance. We support reporting under IFRS and CFRS, align local reporting with parent-company requirements (HB I, HB II, and other group frameworks), and coordinate consolidation procedures.
We communicate with owners and group finance teams in Croatian, German, and English.
Value for You
– Timely, accurate information for management, planning, and control
– Clearly defined control points that enable early identification of operational and tax risks
– A stable view of liquidity, liabilities, and cost structure
– A reliable basis for communication with auditors, owners, and institutions
