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+382 69 032 439
+382 69 399 399
[email protected]
Aerodromska 2/j-23, Podgorica
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ELEKTRONSKA PLATFORMA
HLB Mont Audit
External audit services; accounting services; tax and financial consulting; property and capital/business valuation of companies; quality assessments of information systems; and quality assessment services of internal auditing
About us
HLB Global Network
HLB Mont Audit d.o.o. Podgorica
HLB organization
Vision and mission
Transparency
References
Audit and related services
Audit of financial statements
Audit of Final Accounts of Budgets
Verification of expenditure under EU and other projects
Valuation of real estate, plant and equipment and capital
Accounting services
Media
Gallery
Audit and related services
Audit of financial statements
Review of financial statements
Expenditure verification of EU projects
Agreed-upon procedures engagement
Assurance engagements other than audits or reviews of historical financial information
International Standards on Auditing
Tax consulting
Our Licensed Tax Advisors
Tax consulting
Valuation services
Real-estate valuation
Capital and business valuation
Valuation of assets and equipment
Valuation of intangible assets
Valuation of financial instruments
Valuation of agricultural products
Inventory valuation
Education
Certified accountant
Authorized internal auditor
External quality assessment expert in accordance with IIA Standards
Authorized expert in the assessment of the company’s internal control system
Accounting technician
Authorized internal auditor-specialist for Information Systems
Authorized risk management manager
Authorized expert for monitoring business compliance-compliance
Other services
Establishment and registration of companies
Statutory changes of legal entities
Accounting services
Establishment of internal audit
Establishment risk management system
IT System Audit
Establishment of foreign representative offices and other forms of registration
Winding up
Preparation of transfer pricing report
Ext. quality assurance of internal audit
Assessment of internal control system and risk management
Management reports
Contact
About us
HLB Global Network
HLB Mont Audit d.o.o. Podgorica
HLB organization
Vision and mission
Transparency
References
Audit and related services
Audit of financial statements
Audit of Final Accounts of Budgets
Verification of expenditure under EU and other projects
Valuation of real estate, plant and equipment and capital
Accounting services
Media
Gallery
Audit and related services
Audit of financial statements
Review of financial statements
Expenditure verification of EU projects
Agreed-upon procedures engagement
Assurance engagements other than audits or reviews of historical financial information
International Standards on Auditing
Tax consulting
Our Licensed Tax Advisors
Tax consulting
Valuation services
Real-estate valuation
Capital and business valuation
Valuation of assets and equipment
Valuation of intangible assets
Valuation of financial instruments
Valuation of agricultural products
Inventory valuation
Education
Certified accountant
Authorized internal auditor
External quality assessment expert in accordance with IIA Standards
Authorized expert in the assessment of the company’s internal control system
Accounting technician
Authorized internal auditor-specialist for Information Systems
Authorized risk management manager
Authorized expert for monitoring business compliance-compliance
Other services
Establishment and registration of companies
Statutory changes of legal entities
Accounting services
Establishment of internal audit
Establishment risk management system
IT System Audit
Establishment of foreign representative offices and other forms of registration
Winding up
Preparation of transfer pricing report
Ext. quality assurance of internal audit
Assessment of internal control system and risk management
Management reports
Contact
September 2, 2019
Notice on the application of IAS/IFRS
Uncategorized
By
admin
September 2, 2019
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Name of the legal entity
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Phone number of the requester
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E-mail adress:
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Address of the legal entity
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Business activity of the legal entity
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Legal form of organization
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Form of ownership
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Has there been a change in legal status, and if so, when?
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Is there an organized internal control within the Company?
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Number of employees in the legal entity
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Who conducted the external audit last year?
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If an external audit has not been conducted, please enter - Audit has not been conducted
Number of employees in the accounting department
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As of December 31 of the year under audit
Provide the number of buildings in the company's assets:
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As of December 31 of the year under audit
Provide the number of customers in the reporting period:
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As of December 31 of the year under audit
Is there an organized internal audit within the Company?
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Was an external audit conducted last year?
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The type of the given audit opinion
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If an audit has not been conducted, please enter - Audit has not been conducted.
Provide the number of cadastral parcels in the company's assets:
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As of December 31 of the year under audit
Provide the number of positions of plant and equipment in the company's assets:
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As of December 31 of the year under audit
Provide the number of suppliers in the reporting period:
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As of December 31 of the year under audit
Attach the balance sheet for the year under audit:
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Attach the income statement for the year under audit:
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Naziv pravnog lica
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Telefon naručioca:
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E-mail adresa:
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Adresa pravnog lica:
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Djelatnost pravnog lica:
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Oblik organizovanja
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Oblik svojine:
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Da li je vršena statusna promjena i kada:
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Da li je organizovana interna kontrola u Društvu:
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Broj zaposlenih u pravnom licu:
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Ko je vršio eksternu reviziju prethodne godine:
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Ukoliko eksterna revizija nije vršena upišite - Revizija nije vršena
Broj zaposlenih u računovodstvu:
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Na 31.12. godine za koju se vrši revizija
Navedite broj građevinskih objekata u aktivi Društva:
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Na 31.12. godine za koju se vrši revizija
Navedite broj kupaca u izvještajnom periodu:
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Na 31.12. godine za koju se vrši revizija
Da li je organizovana interna revizija u Društvu:
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Da li je vršena eksterna revizija prethodne godine:
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Vrsta datog revizorskog mišljenja:
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Ukoliko revizija nije vršena upišite - Revizija nije vršena
Navedite broj katastarskih parcela u aktivi Društva:
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Na 31.12. godine za koju se vrši revizija
Navedite broj pozicija postrojenja i opreme u aktivi Društva:
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Na 31.12. godine za koju se vrši revizija
Navedite broj dobavljača u izvještajnom periodu:
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Na 31.12. godine za koju se vrši revizija
Priložite bilans stanja za godinu za koju se vrši revizija:
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Priložite bilans uspjeha za godinu za koju se vrši revizija:
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