In addition to the audits and reviews of financial statements and special audits, TPA Serbia offers you expert knowledge in business consultancy. We also wish to point out our engagements in audits of projects implemented by non-government organizations and companies.
Project audits
There are more and more non-government organization and companies in Serbia that are implementing projects financed by domestic and foreign donors. In most cases, donors request that those organizations and companies engage independent auditors who will audit those projects and/or financial statements of those organizations/companies. In this regard, project audit implies that auditor issues an opinion (or, in some cases, factual findings report) stating whether the funds were spent, during project implementation, in accordance with the predetermined donors’ rules and requirements.
TPA has extensive knowledge and vast experience in performing project audits financed by domestic and foreign donors, especially by EU donors (i.e. through IPA Founds, EXCHANGE Program, etc.).
Some of our biggest clients in this area are:
- Catholic Relief Services – CRS
- Save the Children
- Forum Ziviler Friedensdienst – ForumZFD
- Danube Competence Center – DCC
- International Rescue Committee – IRC
- Center for research, transparency and responsibility – CRTA
- Sitel SBA d.o.o. Beograd
- .A.S.A. International Environmental Services
- Foundation Fond B92
- Center for Development of Non-Profit Sector – CRNPS
- Philanthropy, the charitable foundation of the Serbian Orthodox Church
- YUROM Center
Our other services
Our wide range of services is as follows:
Audit
- Annual Audit
- Audit of projects (of non-government organizations and companies)
- Specific Audits and Other Assurance Services
- Group reporting packages
- Fraud Investigation & Forensic Audit
Advisory
- Financial Due Diligence
- Valuation
- Merger / Acquisition
- CFO Consultancy & Interim Management
- Corporate Finance
- Financial Restructuring
- Controlling
- Organisation & IT
- Risk Management
- Subsidy Advisory
- Corporate Governance and Compliance
- International Accounting Standards Consultancy