UHY REVIZIJA audit approach
For the performance of audit approach, we have chosen a highly professional team with strong technical background and experience in auditing. Our auditing teams include experienced auditors – team managers and a number of team members varying from two to five. All engagement teams are supported by computer specialists for computer controls review and database.
All audits are performed in accordance with International Standards on Auditing.
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Our audit approach is based upon the following elements:
- Understanding of enterprise’s business;
- Risk assessment;
- Establishment of an appropriate audit strategy;
- Standardized audit programs and procedure (representative sampling);
- Efficient and effective execution;
- Quality assurance review;
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