Audit & Assurance

All businesses are exposed to a range of risks at each stage of their development. Nexia Kosova as a member firm of Nexia International provide audit and a range of other assurance services designed to identify, manage and adapt to these risks.

Our independent audit services are based on the regulatory requirements of Kosovo jurisdictions.

Through our internal quality control procedures, we ensure our team members are performing to the highest quality standards

Our team members are kept up to date on developments in audit standards, strict principles are applied, by which all member our teams must conduct their audit work. We are offering for our team members proper education and trainings on a continuous basis.

Audit and Assurance Core Services include:

  • Statutory audit of financial statements
  • Review of financial statements
  • IT Audit, Computer System Assurance
  • Review of Accounting Systems
  • Agreed upon procedures
  • Process analysis and internal controls
  • Review of financial statement
  • Specific audit as per request
  • Fraud investigation
  • Internal Audit (Outsourcing, Co-sourcing,)
  • Revenue Assurance
  • Forensic services
  • Financial Statement Transformations
  • IFRS Implementation and Conversion Services
  • Financial Reporting, Preparation Module of Financial Statement and other Reporting
  • Business valuation and Asset valuation
  • Set up cost module, increase profitability, reducing expenses
  • Due Diligence, Sell – Side Advisory, Buy – Side Advisory
  • Private Equity Support
  • Corporate Finance
  • Public Private Partnerships
  • Finance Transformation
  • Regulatory and Compliance