Assurance specialized professional services
For IFRS adopters
- IFRS readiness advisory
- IFRS and Latvian GAA reporting assistance
For financial services organizations
- ECL modelling and validation
- Asset quality review
- KYC/AML audits and advisory
For businesses with advanced billing systems
- Revenue assurance
- Assessments of internal controls and control environment
For businesses experiencing financial difficulties or applying for governmental financial assistance
- Attest of individual financial statements, their components (e.g. revenue) or ratios
- Agreed upon procedures on a subject matter (policies, procedures, controls, etc.)
- Corporate financial analysis, valuation, and recovery services
- Due diligence (credit, financial, tax and legal)
- Financial forensic services
For businesses with a set or ambitions of best corporate governance practices, environmental, and social responsibility agenda
- ESG due diligence
- Implementation or attest of ESG practices
- Implementation or assessment of internal controls, control environment, and corporate government
- Implementation or assessment of internal audit function
- SOX compliance advisory
- Attest of compliance with best social and corporate responsibility practices
- Agreed upon procedures on a subject matter (policies, procedures, controls, etc.)
For investment companies, funds and businesses with M&A or public offering prospects
- Due diligence (credit, financial, tax and legal, ESG)
- Comfort letters in connection with prospectus
- IFRS readiness advisory
For Banking businesses
- ECL modelling and validation
- Asset quality review