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Business risk services
We provide the advice necessary to help you manage risk, realise opportunities and improve your business performance
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Transaction advisory
In times of rapidly growing business integrity, companies are often looking for a complex solution to an upcoming change in structure.
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Real estate advisory
Our Real Estate advisory team is multi-disciplinary with industry experience in residential and commercial development, real estate valuation and financing.
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Regulatory reporting
Our audit and regulatory reporting process is more than compliance. It's a business improvement tool to identify and resolves critical issues to add value.
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IFRS Reporting
Using IFRS can help increase the quality, comparability and transparency of your financial information.
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Audit technology
A key element in our global audit methodology is the use of cutting-edge technology.
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Audit methodology
Our audit methodology targets our audit efforts on those areas of your financial statements that represent the greatest risk.
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Audit services
One of the key elements that contribute to the high quality of services we offer is the development of innovative technology and software programs.
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Statutory bookkeeping and financial statements
Outsourcing your financial administration can be a move that has great benefits for you. It allows you to focus entirely on your core task and activities, while you know for sure that you are meeting legal and regulatory requirements in the most tax-efficient way. You can be assured that your administrative processes carry on, even in case of leaves, sick leaves or holidays.
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Payroll
We offer you access to our professional payroll specialists with years of international practice and extensive experience in applying all these requirements.
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Personal Income Tax Compliance
We to what you want to achieve and help protect your wealth in the most tax-efficient way.
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VAT Compliance
The VAT system in Bulgaria implies many challenges for tax optimisation, accompanied by a need to comply with Bulgarian and European indirect tax legislation.
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Transfer pricing
Tax authorities around the world are increasingly focusing on pricing and transfer pricing policies implemented by multinational companies.
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Corporate Income Tax Compliance
Minimising the risks of unfavorable outcome of tax audits as well as other administrative proceedings related to corporate taxes.
A key element in our global audit methodology is the use of cutting-edge technology.
In particular, we use an integrated set of software tools known as the Voyager suite.
This suite of tools includes the following elements:
Voyager
Voyager is a tool that helps our audit teams identify financial statement risks and evaluate the effectiveness of existing processes and internal controls in mitigating those risk. The tool also helps our teams document, evaluate and test internal controls, and design improvement strategies.
TBeam
This is a trial balance and workpaper generation tool which is fully integrated with Voyager.
TBeam helps our teams to:
- automatically update lead sheets for changes to the trial balance
- perform analytical procedures
- evaluate misstatements and potential accounting adjustments
- create standard and custom workpapers
IDEA
Our auditors use a data extraction and analysis tool, IDEA. It allows audit teams to analyse large amounts of financial data. Using IDEA, we can access such data in seconds, saving time and money for our clients.
Pentana checker
It is an application for assessing the consistency between the disclosures in the financial statements and the requirements of International Financial Reporting Standards.