Reliable financial information helps shareholders, lenders, investors and other stakeholders make informed decisions. Independent audit and assurance services support that confidence and contribute to greater transparency and accountability.
Nexia Kosovo provides audit, assurance and related services tailored to the nature, size and complexity of your organisation. We develop an understanding of your business, its operating environment and its financial reporting processes to focus our work on the matters that require the greatest attention.
Our approach combines professional judgement, a structured assessment of risk and clear communication throughout the engagement.
Our services
Financial Statement Audit and Review
- Statutory and other audits of annual financial statements
- Audits of consolidated financial statements
- Audits of special-purpose financial statements
- Reviews of annual and interim financial statements
- Group audit support and component audit engagements
Project and Donor Engagements
- Audits of donor-funded programmes and projects
- Audits of project financial statements and expenditure reports
- Engagements addressing funding agreements and expenditure eligibility
- Agreed-upon procedures over project expenditure and supporting documentation
Other Assurance and Related Services
- Agreed-upon procedures over financial and non-financial information
- Assurance engagements over specified information, subject to suitable criteria
- IT audit and assessment of controls relevant to financial reporting
- Revenue assurance engagements
Internal Audit and Controls
- Internal audit outsourcing and co-sourcing
- Risk-based internal audit planning and execution
- Reviews of accounting systems and financial reporting processes
- Assessment of the design and implementation of internal controls
- Follow-up reviews of agreed remediation actions
How we work
We define the scope and reporting requirements at the outset, maintain communication with management and those charged with governance, and communicate significant findings clearly.
Quality is supported through engagement supervision, review procedures and continuous professional development. Professional ethics, independence, objectivity and confidentiality guide our work.
Contact Nexia Kosovo to discuss your audit and assurance requirements.
Each engagement is undertaken under the applicable professional standards. Agreed-upon procedures report factual findings and do not provide an audit opinion or assurance conclusion.