IFRS

Transition to IFRS with Majorossy Audit

  • prepare IFRS accounts, IFRS accounting policy
  • transition to IFRS workflow preparation
  • accounting/tax and other relevant impact assessment
  • training accounting staff to use IFRS

Internal Audit Services

Efficient internal audit services for your company’s benefit carried out by experienced internationally qualified experts

  • risk assessment of your organisation from audit point of view
  • build up internal audit strategy for your company
  • prepare medium (3-5 year) and short (1 year) term audit plan
  • write tailor-made audit programs for the key areas of your company
  • perform internal audits including special audit of sensitive areas (i.e. remuneration for identified staff, ICAAP in banks, reserve audits in insurance companies, solvency audits etc.)
  • write expert reports in line with international standards

Control System Advisory

We create effective internal regulations in line with regulatory provisions assuring complete and accurate internal control system for your company

  • give advice on enhancing internal control system
  • assess current internal control environment of your organisation
  • advise on effective regulatory framework
  • write internal regulations in line with regulatory provisions of your company (i.e. local law, parent company requirements etc.)

Fraud Investigation Service

Based on your requirement we investigate alleged fraud, bribery or corruption in your organisation and give advice on enhancing controls within the company against fraud/bribery or corruption

  • investigate alleged fraud, bribery or corruption in your organisation
  • measure possible financial implication
  • prepare expert report
  • perform forensic audit
  • give advice on controls preventing & detecting fraud/bribery/corruption or other misconduct
  • give advice on possible legal actions in case of fraud/bribery or other misconduct

Contact details

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