RPS Audit & Consulting
When owners – shareholders, potential investors, lenders and other stakeholders examine financial statements, they need to be assured of the quality and completeness of the information. For this to happen, they need an auditor they can trust. RPS Audit & Consulting provides all our services with the highest regard for ethics and quality assurance. We have the knowledge and expertise to deliver high quality services and address more complex business issues under Serbian and international regulations..
In accordance with Article 51 of the Companies Law, Company is authorized to perform the valuation of shares and other property or rights which may be subject to assessment. Also, in accordance with Article 33 of the Audit Law, Company performs services in the field of finance and accounting, financial analysis and control, tax and other types of business consulting, valuation of capital assets and liabilities, a court expert, development and economic evaluation of investment projects and other related services.
Our Audit Methodology
Our audit methodology is designed for today’s fast-changing, global environment, which allows us to do more than attest to the truth and fairness of your financial statements. It provides a framework within which to execute an effective and efficient audit, address high risk areas and complex issues by having timely competent involvement, apply judgment, and provide knowledge and insights that help you to manage your business risks and achieve your business objectives. The methodology ensures that the needs and expectations of the client are properly addressed, and that professional standards and our responsibilities and independence are considered.
Special attention is on internal audit and on internal controls system as crucially important component of independent audit and key component for efficient functioning of client’s business system.
References for RPS Audit & Consulting
- Audit of financial statements: Steelsoft doo Beograd, Transprodukt-bus prevoz doo Beograd, Lekon doo Beograd, Verat doo Beograd, Ming doo Beograd, Forma Natur doo Beograd, JPL Specijal doo Beograd, Almag doo Kladovo, NIP Somborske novine ad Sombor, Zrenjanin ad Zrenjanin, Tehnoma doo Nova Pazova, Ming kovačnica ad Niš, Streličarski savez Srbije, BVS Commerce System doo Beograd, Constructing team doo Novi Sad, Rotari udruženje Beograd – Stari Grad, Termovent Komerc doo Beograd, Tira doo Stara Pazova, Velexfarm doo Beograd, Vojvodina Tehnopromet ad Sremska Mitrovica, Ogranak Terna SA Serbia Beograd, M&J Trade doo Beograd, RIČ doo Prokuplje, HK Andrijašević doo Ruma, Translog sistem doo Novi Sad, Darzal komerc doo Beočin, Evro dom doo Kać, Div-trades doo Čelarevo, Bugarinović transport doo Novi Sad, Advance seed doo Subotica, Lugonja-petrol doo Novi Sad, Autotechnica Serbia doo Beograd, Sanding doo Kladovo, Analytics doo Beograd, Embassy Techzones doo Beograd, Organizacija PI Beograd, Lui travel doo Beograd, Velbex doo Beograd, Construcciones Rubau Ogranak Beograd, NS Bomi doo Obrenovac, Lodis logistika doo Beograd, Nacionalna distribucija doo Beograd, Jp Poslovni prostor Vračar – u likvidaciji, Jp za izgradnju Žitorađa, Jkp Hammeum Prokuplje, Woby Haus doo Novi Sad, Auto kuća – Mikom doo Novi Sad, Mistral komerc doo Temerin, Sts – trans doo Kanjiža, Demax doo Srbobran, Mn doo Loznica, Dunis doo Futog, NVO Atina Beograd, NVO CZA Beograd, Makinternacional doo Niš
- Other audit engagements: Gioio doo Beograd, Lui travel doo Beograd, Sportski savez Rakovica, UG Otvorena komunikacija, Hardgate Holdings limited Hong Kong, ŽFK Mašinac Niš, Barter Koming doo Beograd, Dunavski Lađar doo Beograd, Vekom geo doo Beograd, RTV Inđija doo Inđija, Radio Barajevo doo Beograd, Radio Valjevo doo Beograd
- Audit of Grants and Projects: NP Vreme doo Beograd, Advantage doo Beograd, NVO Atina Beograd, Partneri za demokratske promene Srbija Beograd, Centar za bezbednosne studije Beograd, Ebart Beograd, Centar za zaštitu i pomoć tražiocima azila Beograd, MCF Megacom film Beograd, Udruženje Sve je moguće Beograd, Trimark Beograd, SS Rakovice, UG Epomena Beograd, UG Otvorena komunikacija Beograd, UG Pogled u svet Beograd, UG Otvoreni svet Beograd, UG Prijatelji dece Prokuplja
- Valuation of shares in accordance with Corporate Law and Capital market Law: PKB Korporacija ad Beograd, Centroprom ad Beograd, Rafinerija Nafte ad Beograd, Vagamont ad Beograd, Fap Famos ad Beograd, Jugocentar ad Beograd, Jugošped ad Beograd, Jugometal ad Beograd, Over Atlantic Holding ad Beograd, Insa ad Beograd, Dnevnik Holding ad Novi Sad, Budućnost ad Novi Sad, Novitet ad Novi Sad, Termos ad Zrenjanin, Žitopromet Mlin ad Senta, Đerdap usluge ad Kladovo, PZP Požarevac ad Požarevac, Vesti ad Užice, Recreatours ad Kraljevo, HK Sandžaktrans ad Novi Pazar, HK Sandžaktrans-Putnički saobraćaj ad Novi Pazar, Autoprevoz Gornji Milanovac ad Gornji Milanovac, Pionir ad Arilje, Kadinjača ad Bajina Bašta, Autoprevoz ad Čačak, Cer ad Čačak, UTP Morava ad Čačak, Čačanski Glas ad Čačak, Šumadija transport ad Čačak, Autoprevozturist ad Čačak, PPP Duvan ad Čačak, Grafopromet ad Čačak, Mlekara ad Loznica, Voćar ad Svilajnac
- Asset valuation – IAS 16: JKP Beogradski vodovod i kanalizacija Beograd, Hbl doo Beograd
- Valuation of equity: Terratrade Brodoremont ad – u stečaju B. Monoštor, JP Radio Zrenjanin, Perftech doo Beograd, Hypo Alpe-Adria-Rent doo Beograd (7 companies), Hbl doo Beograd
- Engagements in accordance with Bancruptcy Law: Zorex pharma doo Šabac – revizija unapred pripremljenog plana reorganizacije, Mikros Union doo Beograd –procena vrednosti ulaganja stečajnog poverioca, Gomi com doo Beograd – pregled periodičnih finansijskih izveštaja za plan reorganizacije
- Business advisory: Neimar ad Novi Sad, Beotelnet-Isp doo Beograd
- Tax advisory: Eurofoam doo Stara Pazova, Andrijan doo Ruma, 27 Oktobar doo Ruma