Statutory audits of financial statements according to Slovak legislation
Auditing is one of the key activities, exercised by our company. We are prepared to provide you with comprehensive services in the field of auditing and other assuring services. We exercise statutory audits according to International Standards on Auditing (ISA).
Within statutory audits, our clients mainly use:
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Verification of individual or consolidated financial statements and individual or consolidated annual reports
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Assuring and related auditing services accoridng to international directives
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Continuous auditing during the accounting period
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Counselling by exercising audits
Provided services
- elaboration of primary documents pursuant to the accounting procedures for single-entry bookkeeping
- factual and formal review of presented documents
- examination of tax justification of costs
- conducting requested books and evidence
- tax optimalization
- continuous advisorry and consultations