Audit

We provide our clients with audit of financial statement and consolidated financial statement and other audit services according to the international auditing standards drawn by IFAC, acts on auditors, code of conduct and other legislation established by Slovak Chamber of Auditors (SKAU).

We will ensure mainly these audit services:

  • audit of an individual financial statement
  • audit of a consolidated financial statement
  • audit or check on double-entry bookkeeping
  • audit and check on certain fields of double entry bookkeeping and taxes
  • audit of annual report and consolidated annual report
  • completion of supporting documents and tables to draw up a consolidated financial statement of a parent company

According to the extent of verification, we will perform:

  • audit at random – we will ensure verification of a financial statement following the audit practices
  • audit exhaustively – we verify accounting documents (invoices, internal and till receipts) and items of a financial statement
  • tax audit – we will carry out audit of tax processes. We verify correctness of VAT record keeping, VAT deduction, assessment of correctness of tax depreciation of receivables and other

During the audit, we implement procedures to gain audit evidence on sums and data recognised in a financial statement, we verify an internal control system, compliance with regulations, we evaluate adequacy of used accounting policies and methods, suitability of accounting estimates as well as overall presentation of a financial statement.

Decide for us

  • EFFECTIVENES & SPEED

    Effective, fast and flexible fulfilment of your specific requirements

  • CONSULTING

    Our consulting – high quality for reasonable prices

  • EXPERIENCE

    Professional staff with a lot of experience on the local and international level

Interested in cooperation?

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