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.
