LEXIA AUDIT & ASSURANCE

LEXIA AUDIT & ASSURANCE is the division of LEXIA dedicated to statutory auditing and assurance services, designed to support businesses, groups, and administrators in assessing and optimizing financial statements, internal control systems, and management, accounting, and organizational compliance. With a team of professionals qualified for statutory auditing, we offer a rigorous approach focused on value creation, aligning our activities with the strategic goals of our clients and ensuring compliance with the highest professional and regulatory standards.

Under the guidance of our experts, LEXIA AUDIT & ASSURANCE adopts a comprehensive approach that integrates in-depth risk analysis, accurate activity planning, and the use of advanced project management tools to ensure tangible and timely results. Our mission is to strengthen corporate governance, enhance credibility with investors and banks, and provide practical solutions to mitigate the risks of error and optimize business processes.

Contents

Intro Our services Strategic approach Industry expertise and added value Quality, independence, and compliance

Publications

Audit & Assurance, Internal Control Functions, Accounting & Tax Services

10 · 02 · 2026

OIC 30: Interim Financial Statements

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Our services

• Statutory and voluntary audits

We perform periodic checks on the proper maintenance of accounting records, with sample analysis to ensure compliance with accounting standards (IFRS/OIC), and provide a professional report on the financial and consolidated statements.

• Due diligence

We carry out economic-financial due diligence for acquisition or merger transactions, analyzing the stability and profitability of the targets.

• Consulting and accounting support

We assist companies in adopting international accounting standards (IFRS) and offer consulting services on performance indicators and financial statement analysis.

• Interim financial statement audits

We perform audits on interim financial statements to ensure accurate financial reporting throughout the fiscal year.

• Agreed-upon procedures

We carry out specific procedures agreed upon with the client, providing a detailed report on the results of the activities performed.

Strategic approach

At LEXIA AUDIT & ASSURANCE, we believe that auditing is not just a regulatory obligation, but a fundamental tool to enhance transparency, stability, and the strength of a business. Our team’s methodological approach starts with the identification of key risks, planning each phase of the process in close collaboration with management and control bodies, and utilizing advanced data analysis techniques to optimize business performance and resource management.

Industry expertise and added value

Thanks to our extensive experience across various sectors – including e-commerce, retail, tourism, catering, industry, and transportation – we are able to address the specificities of each business and provide highly customized solutions. Every client is unique to us, and our goal is to deliver a service that goes beyond mere compliance, aimed at strengthening the company’s credibility and optimizing the management of internal processes.

Quality, independence, and compliance

We operate with the utmost attention to quality, independence, and regulatory compliance, adopting an approach that includes an independent review of the financial file and adherence to quality control standards (ISQM 1 and 2). Our consulting services are always focused on ensuring maximum transparency, compliance with tax regulations, and protection of the client’s interests.

Team