Audit of operational processes and internal control systems

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Despite the fact that voluntary audits are not mandatory, they can contribute to the success of your business. To ensure that you meet the stricter company reporting requirements, our professional audit team in Lithuania offers you the voluntary audit and a number of additional audit-related services.
 

The importance of the voluntary audit 

The reliability of your external reporting is of particular importance. Our auditors at Rödl & Partner Lithuania can help you to avoid misstatements in your monthly, quarterly or semi-annual reports, thus looking out for the best interests of all stakeholders.
 

The commissioning of a voluntary audit in spite of the absence of an audit obligation does not have to be contradictory. An auditor's assessment of the correctness of company accounts is an invaluable source of support for shareholders and supervisory bodies, helping them fulfil their monitoring function. Voluntary audits can also be employed to confirm the reliability of your financial statements to your financial partners.     

 

We are looking forward to assisting your business in the voluntary audit as well.


Audits tailored to our clients' particular needs

Our audit professionals, led by Līga Trautmane, perform comprehensive voluntary audits, individually agreed upon audit activities or provide the clients with expert opinions. It is a core basis for your and your stakeholders’ future decision-making. It also assures compliance with statutory requirements and contractual arrangements. 

 

Audit professionals at Rödl & Partner Lithuania are ready to advise and assist your business in: 

  • Audit reviews
  • Business process and internal control system audits
  • Audit of risk management and monitoring systems
  • Audit of compliance
  • Management systems
  • Audit of restructuring concepts
  • Embezzlement audits.

Contact

Contact Person Picture

Līga Trautmane

Head of Audit Department

+371 28 672 727

Send inquiry

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