Since its foundation Ajour TDM Ltd. has been particularly specialized in conducting qualified audits of financial statements of companies in all fields and branches of the economy.
Auditing covers both audits of individual financial statements and audits of consolidated financial statements of national and international companies prepared in accordance with the International Financial Reporting Standards. Being specialized in the practical problems of the accounting of companies in the real sector and the tax legislation in the country supports our auditing. Our staff and auditing teams fulfill their commitments by employing a methodology developed based on the International Auditing Standards and the specifics of the local legislation. While complying with the International Auditing Standards we follow the main ethical principles in our business which are:
- Competence
- Impartiality
- Confidentiality
- Honesty
We have gained reputation of independent auditors that fulfill their commitments with high level of professionalism, quality and efficiency.
The extended reports help our clients apply both the National Financial Reporting Standards and the International Financial Reporting Standards upon developing their financial and accounting policy.
Some of our longtime successful partners that have used our auditing services are:
Arsenal JSC of Kazanlak;
Doverie – United Holding JSC with subsidiary companies, e.g.: Industrial Holding – Doverie JSC, Vratitsa Ltd. of Vratsa, Shirokopechaten Textile JSC of Vratsa, United Health Insurance Fund – Doverie JSC of Sofia, Doverie Multispecialized Hospital of Active Treatment JSC of Sofia, Maritsatex JSC of Plovdiv, Bilyana Triko JSC of Petrich, etc.
Intertrust Holding BG JSC with subsidiary companies, e.g.: Lead and Zinc Complex JSC of Kardzhali, Gorubso Madan JSC of Madan, Steel Commodities JSC, etc.
Decotex JSC of Sliven;
Rositsa JSC of Sevlievo;
ENTEL TSB Holding JSC of Sofia
JUNG Ltd. of Sofia
Alphacommerce JSC of Sofia,
Hydromeliorations – Sevlievo JSC of Sevlievo;
Markeli JSC and Serdika – Sliven JSC of Sliven
Mlechen Pat JSC of Nova Zagora
Commercial Bank United Bulgarian Bank JSC, etc.
The Company conducts audit through setting up teams managed by Daniel Rahnev, CCA and chartered auditor. Margarita Slavova, CCA conducts audit through a team of her own under her direction.
The Company provides its clients with detailed materials of the preliminary and annual audit conducted in the form of extended reports and certificate (auditor’s report) about the auditor’s opinion expressed on the prepared financial statements.
