Activities

Auditing services comprise the following:

  • - auditing of annual financial statements;
  • - special audits and audit-related services;
  • - special audits in compulsory settlement, liquidation and bankruptcy proceedings;
  • - foundation audits and audits related to status changes;
  • - checking the accuracy of disclosed assets and liabilities;
  • - auditing of operations;
  • - other services, as agreed.

 

We are a small auditing company which allows for personal approach and regular presence of the certified auditor at our partner’s location. Therefore, our main advantage is better informing of our clients about the findings made during the auditing, especially those related to perceived risks and assessment of the adequacy of measures already implemented.

 

Consultancy and similar services comprise:

  • - assessment of the existence and functioning of internal controls and improvement recommendations;
  • - assessment of accounting system, including the flow of documents and consultancy;
  • - assistance in the selection of accounting policies;
  • - assistance in the preparation of consolidated financial statements;
  • - drafting of expert opinions and financial consultancy for clients in disputes.

 

Accounting services comprise the following:

  • - bookkeeping and accounting services for small companies and sole proprietors;
  • - budgeting and analyses;
  • - compiling financial statements for external and internal users;
  • - consulting in the case of increased risks in the operations of our partners.

 

We are perfectly aware that timely and accurate information and solutions for our partners’ problems are crucial for them. It is our approach that makes Rating d.o.o. Celje different from other companies: we familiarise ourselves with our partners’ operations through regular work, which is why we provide consulting in the case of problems or established risks or irrationalities in the scope of our regular services. We have sufficient experience to be able to provide quality consulting services and the fact that we are a small company guarantees close co-operation with the managements of our partners.

We are a small auditing company which allows for personal approach and regular presence of the certified auditor at our partner’s location.
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Rating, družba za revizijske storitve in ekonomsko svetovanje d.o.o., a company for auditing services and economic consultancy
Phone: 03 428 62 00
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