Other related services

I. Accounting and financial :

- submission of reports to statistics, BNB

- preparation of tax returns of individual

- answers to inquiries in connection with tax and financial issues

- assistance in preparing a budget

- assistance in preparation of internal financial/accounting rules, procedures, introduction of good practices practices

II. Protection of personal data:

Carrying out a full legal analysis of processes and document flow and providing guidelines, instructions and comprehensive solutions in relation to their adaptation to the requirements of Regulation (EU) 2016/679 (GDPR).

III. Risk and Compliance Services

• Review of internal control systems and providing recommendations for improvement;

• Review/development of internal policies and procedures;

• Preparing a list of best practices in business process internal controls;

• Trainings on internal control – related topics;

• Review for compliance of organisations’ activities with internal/group policies and/or regulatory requirements;

• Review for compliance in the performance of specific contracts (discounts and concessions, donations, etc.);

• Review of tender documentation for compliance with the requirements of internal procedures and/or the Public Procurement Act.