References

We completed considerable reference assignments since our foundation. The below list is a selection. Upon request we provide reference contacts.

Auditing
Regular statutory audits of local subsidiaries of MNC’s: Hartmann-RICO, Harting, Moravia, Ostendorf, Equinoxe, IMS Health
Merger audits: Vatera, A.S.A, Johnson Controls, AVE, Holland Colours, Robert Bosch, Expressz, Béres, Shell Gáz, ING Real Estate
Financial due diligence: Coca-Cola, MAI.
Validation of contribution in kind TESCO, FASHION DAYS
Audit of EU Subsidies: Derecske, Kiskőrös, Bugyi

IFRS matters
Assistance in preparation of IFRS financial statements: TriGranit.
Assistance in implementation of IFRS reporting: Csemege-Match.

Special works
Accounting process reengineering: Pantel.
Assistance for a MNC subsidiary in preparation for its annual audit.

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