Reviews and initiative audit

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Reviews and initiative audit

Marillion provides review services of interim and annual financial statements.

Review services are provided for detection of:

  • Mistakes in implementation of accounting policies of international group of companies;
  • Systematic mistakes in accounting and tax accounting;
  • Deficiencies in internal controls.

Special opinions and agreed-upon procedures services

Marillion provides different types of services regarding issuance of specific opinions and agreed-upon procedures services for banks and shareholders:

  • Check of financial statements for compliance with loan agreement covenants;
  • Providing of specific procedures for captions of financial statements;
  • Providing of internal controls system analysis for operational cycles.