Group Reporting Packages
The TPA auditors can offer you the following services in terms of group reporting packages in accordance with local and international (IFRS) accounting principles: Preparation of consolidated financial statements including reporting system Setting up of group reporting Compilation of Reporting Packages Preparation of internal handbooks (Group Accounting Manuals) Special questions relating to consolidation Contact our […]
Risk Management (Risk Controlling)
The financial and economic crises have highlighted the significance of risk management and have led to an increased awareness there of. Our experts can support you with the following: Support in the establishment and improvement of your risk management system Risk evaluation, risk assessment and presentation Compilation of a risk management handbook Monitoring of the […]
Auditing
TPA Auditing offers you, in addition to the audits of financial statements and special audits, expert knowledge in business consultancy and in international accounting (IFRS/US/German-GAAP). Our responsibility as auditor extends far beyond mere confirmation that annual financial statements comply with legal regulations. It is our aim to create an „additional value audit“ for our clients […]
Specific Audits and Other Assurance Services
Special audits in accordance with stock corporation law Audits in the public sector Efficiency and management audits Charities audits Subsidy audits Audits of the Internal Control System (ICS), of the Risk Management System (RMS) or the Compliance Management Systems (CMS) Audit in accordance with Sarbanes-Oxley Act Internal audits IT audits Contact our experts Tirana Laura […]
Financial Accounting
Accounting services inlcude: Creation of accounting policies Accounts of accounting documents Accontancy by place/carper operations Data entry into the accounting program Keeping of records: durable assets Automatic monthly posting depreciation Monthly or quarterly VAT applications Specification analysis of customers and suppliers Preparation of a list of outstanding items Collection and setting up accounting database Maintaining […]
Financial Statements
Annual reports contain: Statement of Financial Position Statement of profit and loss account Statement of Cash Flows Statement of changes in equity Notes to the Financial Statements Statistical Annex Contact our experts Tirana Laura Konda Certified Public Accountant (EKR) Certified Accountant (CA)
Payroll Accounting
We will draw your attention to number of reasons why you should this job outsource to external experts. These reasons include: penalty in the case of incorrect accounting and payments, subsequent requests of the employees in terms of damages, reputation risk vulnerability, protection of earnings information, etc. Services include: Administrative work regarding the registration and […]
Reporting
development of group reporting packages in accordance with group policies, preparation of financial statements in accordance with IFRS, monthly, quarterly and annual financial statements at the request of management, including data of revenue and expenditure trends, changes in cash flow, capital changes and budgeting Contact our experts Tirana Laura Konda Certified Public Accountant (EKR) Certified […]
IFRS-Consultancy
Advice in the change of your accounting system to IFRS Compilation of a custom-made corporate handbook Compilation or audit of accounts according to IFRS Compilation or audit of Reporting Packages Impairment tests Actuarial calculation of personnel provisions in accordance with IAS 19 If you need support in the preparation and realisation of the new applicable […]
Statutory Accounting
Accounting documents are processed immediately and the relevant reports sent to the client electronically. We prepare all the required statutory reports: trial balances, sales and purchase ledgers. We also draw up the financial statements as required under Albanian legal and accounting regulations, by 30 June and 31 December respectively. Contact our experts Tirana Laura Konda Certified […]
