AUDIT SERVICES

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Focusing on optimalisation and debugging

  • Audits of accounting, individual financial statements and consolidated financial statements in compliance with International Auditing Standards (ISA),
  • Ongoing business case consultancy,
  • Audits of financial statements according  to IAS/IFRS,
  • Transposition of statements in accordance with Slovak accounting standards into reports compliant with group standards or International Financial, Reporting Standards (IFRS),
  • Audit of balance sheet updates after mergers or business transformations,
  • Audits for the use of EU funds or funding from EU sources,
  • Audits of annual reports in terms of compliance with the financial statements,
  • Financial due diligence,
  • Forensic audit.