Audit services
Audit and assurance
Statutory and voluntary audit of financial statements
Our qualified and independent auditors, together with their team, conduct a comprehensive verification of financial statements. The audit provides stakeholders with reasonable assurance about the accuracy, completeness, and reliability of the financial information disclosed in the financial statements. The obligation for statutory audit arises from the relevant provisions of the Accounting Act, while a voluntary audit may be chosen by the company or its owner.
Internal audit and verification of internal controls
The goal is to assess the effectiveness and efficiency of internal controls. The purpose of the internal audit is to identify risk areas and provide recommendations for improvement. Understanding and reviewing the effectiveness of the internal control system ensures verification of compliance with the organization's principles and procedures.
Agreed procedures
In an engagement based on agreed-upon procedures, we perform highly specific tasks in a detailed and targeted manner. The advantage of this approach is that the work focuses only on what is strictly necessary, delivering precise results that meet your requirements. The most common agreed-upon procedures include the verification of corporate transformations, documentation for grants supporting the audiovisual industry, and other tasks in accordance with applicable legislation or your specific request.
Financial due diligence
This includes, among other things, the review and analysis of financial information related to corporate transformations, acquisitions, or other business transactions. The purpose is to provide an assessment of the financial health of the target company and to identify potential risks or issues that could impact the transaction.
Consultancy and control of financial statements
Advice on the preparation of financial statements
Our specialists will assist you in compiling financial statements in accordance with the requirements of current legislation.
Audit of accounting and financial statements
If you do not have a legal obligation to have audited financial statements and you do not need voluntary verification of financial statements, we can audit selected areas of accounting and/or financial statements.
Reporting and consolidation
Annual reports in accordance with local regulations and/or IFRS
An annual report is a comprehensive document that provides an overview of a company's performance and financial position. This report should be prepared in accordance with local accounting regulations or international financial reporting standards (IFRS). Typically, an annual report includes financial statements, management commentary, performance analyses, and other information required by relevant legislation.
Consolidated financial statements/reports for international groups
A consolidated financial statement, or reporting, is required by international groups with subsidiaries in multiple countries. These statements or reports provide a comprehensive view of the financial position and performance of the entire group. A global audit conducted in accordance with IFRS is crucial for both internal and external reporting purposes of the group.
Sustainability and ESG
ESG AUDIT
We provide assurance services for ESG reports. ESG refers to environmental, social, and governance criteria, which have become a set of standards for a company's activities used by investors to evaluate their investments. The goal is not only financial returns but also a positive environmental and social impact.
All in one place. Our services cover all areas necessary for efficient financial management. Handle everything in one place and save time and resources.
Certified experts and years of experience. Our priority is client satisfaction and adherence to the highest quality standards.
20+ years of experience
More than two decades in the industry
Comprehensive services
All in one place
Professionalism
Licensed Tax Advisory and Audit Professionals
Individual approach
Solutions tailored to your specific needs
We answer
If you are looking for accounting, auditing and consulting services, we are here for you not only in Bratislava, but also in other cities such as Košice, Prešov, Žilina, Banská Bystrica, Nitra, Trnava, Trenčín, Martin, Poprad, Prievidza, Zvolen, Považská Bystrica, Komárno, Spišská Nová Ves, Nové Zámky, Michalovce, Levice, Lučenec, Piešťany, Humenne, Bardejov, Liptovsky Mikuláš, Topoľčany, Rimavská Sobota, Trebišov, Dubnica nad Váhom, Vranov nad Topľou, Samorin and many others. We are ready to adapt to your individual needs, no matter where you are.
We use accounting software such as Omega, Pohoda, SAP, i6 and others. We are also happy to adapt to the software you prefer in order to provide you with the best possible service.
If you are interested in the price offer of our services, do not hesitate fill out the form on our website or contact us by phone whether by email. We will respond as soon as possible with a personalized offer.
We also offer the possibility of online consultations, which can take place through various communication platforms. This flexibility allows consultation from the comfort of your home or office.
You can park in one of the reserved parking spaces in front of the building. So that you can be sure that no one will occupy your parking space, before coming to us call. In addition, you can park for free in shopping centers Aupark or Atrium. Access to us is also easy by public transport, with the nearest stops at Einsteinova and Pri Sade.
Our company has licenses for tax consulting and auditing, which entitles us to provide professional services in the fields of accounting, tax consulting and auditing.