Longstanding experience and a professional know-how of our audit experts help our clients to gain complex, but at the same time detailed understanding of their own company. Audit enables to identify new opportunities for more effective business performance and a company's value enhancement.
Experience and professional approach of our experts are the guarantee of high-quality audit services:
- Statutory audit of individual financial statement prepared in compliance with Slovak legislation
- Audit of consolidated supporting documentation within group audit prepared according to IFRS, US GAAP
- A continuous audit throughout accounting period focused on problematic areas individually designated by client
- Audit of company's internal control system
- Audit and review of asset management systems
- Audit and review of stock control systems
- Due diligence
- Extraordinary audit of financial statements
- Preparation of audit opinions
- Verification of consolidated financial statements of group companies
- Verification of annual statements
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