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Audits and other assurance services

Our audit services bring you assurance, transparency and a clear overview of your company’s situation. We help you uncover risks, optimize processes and ensure that your business is on solid footing.

Statutory audit

A statutory audit verifies the accuracy of your financial statements and ensures that they meet legal requirements, thereby strengthening confidence with partners and investors.

Agreed upon procedures

Agreed procedures may include, for example, verifying eligibility of costs related to the EU grants received

Sustainability audit

It verifies the accuracy and completeness of non-financial information primarily in the environmental (ESG) domain. Audit promotes credibility with investors, business partners and the public.

Assurance related to business combinations within the meaning of the Act on Conversions of Commercial Companies and Cooperatives No.309/2023 Coll.

We will provide assurance in the form of an auditor’s report on the completeness and accuracy of the information included in the legal documentation for a merger, demerger or other business combination.

Verification of intra-group reports

Verification of intra-group reports prepared in accordance with IFRS, HB II or US GAAP rules ensures the reliability and consistency of financial data within the Group, which facilitates both management and consolidation.

Accounting and advisory services

Transaction advisory services

We focus on the financial aspects of the transaction, identification of risks and support in negotiations, calculation of the purchase price and agreement of the relevant parts of the sale and purchase agreement.

Accounting consultancy

We provide accounting advice on specific issues, application of Slovak and IFRS standards and preparation of financial statements.

Preparation of the consolidated financial statements

We will prepare consolidated financial statements for you, ensuring the elimination of inter-group relationships and the correct presentation of the financial position of the entire group.

Prečo práve my?

Transparentné audity pre vaše podnikanie

Chápeme, že každá firma je jedinečná. Preto neponúkame univerzálne riešenia. Náš prístup je komplexný a zároveň personalizovaný, aby sme zaručili, že váš audit bude vykonaný s maximálnou precíznosťou a s ohľadom na vaše špecifické potreby.

Cenová ponuka

Cenovú ponuku vieme pripraviť na základe identifikácie spoločnosti a krátkeho telefonického alebo osobného rozhovoru,

Skúsenosti

Máme mnohoročné skúsenosti so širokým spektrom uisťovacích a poradenských služieb pre spoločnosti pôsobiace v rôznych sektoroch, to nám umožňuje sústrediť sa na špecifické kľúčové oblasti auditu a prispôsobiť náš spôsob práce pre konkrétneho klienta,

Vzdelávanie

Neustále sa vzdelávame v dynamicky sa meniacom legislatívnom prostredí a aplikujeme najnovšie trendy spôsobu práce v našej profesii,

Flexibilita

Okrem toho, že prispôsobujeme spôsob našej práce tak, aby bol vhodný pre daný typ klienta, súčasne sa prispôsobujeme špecifickým potrebám klienta, či už ide o čas výkonu práce, miesto výkonu práce alebo oblasti práce, ktoré sú pre klienta dôležité,

Odporúčanie

Vieme navrhnúť odporúčania, ktoré sa týkajú nielen kvality a presnosti výkazníctva, ale aj odporúčania prispievajúce k vyššej efektivite interných procesov,

Spoľahlivosť

Spoľahlivosť a profesionalita je obsiahnutá v každom aspekte našej práce.

An audit that delivers both certainty and results

Our audits give you a clear and independent view of your company’s operations. We can help you identify risks, optimise processes and make sure everything is compliant with legislation.

References

We work with leaders in their industries

PUELLAvône

Poľno SME

OMEGA Investments

How It Works

How Our Services Work

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01

Schedule an Appointment

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02

Prepare Your Documents

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03

Consult with Our Experts

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04

Document Notarization

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