Our audit team offers its clients a wide range of innovative, high-quality and efficient solutions.
Audit and Assurance
/ Audit of individual and consolidated financial statements prepared in accordance with Slovak and international accounting standards (IAS / IFRS)
The result of the auditor's work is the development of an audit report and express his opinion in it about financial Statements of the verified company. Also part of our job as management letters, which inform on irregularities in the course of their audit and continuously consult with the company.
/ Specialized audit of selected areas
It includes the audit of the financial statements, the aggregate financial statements, verify compliance with the terms and conditions.
In these cases, the auditor's investigation narrowed in scope compared to the audit of the financial statements. The auditor examines only selected areas of the financial statements, or expressed an opinion as to how the client meets the conditions resulting from contractual relations.
/ The review of financial statements
This type of service is different from the traditional statutory audit of the financial statements level of assurance provided, scope of work and the form of a report.
It is a convenient alternative for customers who do not have the obligation to certify the accounts according to the Law, but they want to have a reasonable assurance of correctness of their accounts.
Related services
/ Reconciliation (implementation of the agreed procedures and report on factual findings)
This type of service is used by clients who are interested in a particular event or selected transaction, used methods, and so on, and the result of our work is the description of the facts on which the client creates his own opinion on the issue, he evaluate and conclude it. In this case, we do not provide any assurance to the clients.
/ The preparation of financial information
Auditor processes detailed financial information into a comprehensible and satisfactory form for decision which have not to be verified. Data are compiled in the form of non-testing "performance" information. This procedure does not give any assurance. As an example, we introduce the compilation of cash flow statement, statement preparation for the calculation of deferred taxes and so on.