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 ÔÇô we will ensure verification of a financial statement following the audit practices
audit exhaustively ÔÇô we verify accounting documents (invoices, internal and till receipts) and items of a financial statement
tax audit ÔÇô 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.
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EFFECTIVENES & SPEED
Effective, fast and flexible fulfilment of your specific requirements
Our consulting ÔÇô high quality for reasonable prices
Professional staff with a lot of experience on the local and international level
Interested in cooperation?
limited liability company,
registrered in Slovakia, in the Commercial Register of District Court Bratislava I, Division: Sro, insert number 54491/B