Financial audit, or more precisely the audit of company's financial statements, is the review of financial statements of a company or other legal entity (e.g. municipality) resulting in an independent auditor's report on whether these financial statements give a true and fair view of the financial position of a company in all relevant aspects.




Do you need to have your financial statements audited?

  • Does your bank require verification of your financial statements by a reputable audit company?
  • Do you need to present your financial results verified by an auditor to your mother company abroad or in Slovakia?
  • Are you legally obliged to have your financial statements audited by an independent auditor?
  • Do you need to increase the credibility of your company in business negotiations with your Slovak or international business partners?
  • Our highly qualified team of experts with long-term experience in auditing of trading and production companies, non-profit organisations, municipalities, state owned enterprises, and stock brokers, is always ready to provide you with the top quality audit services.







The most important elements of our audit approach are the following:

  • Standardized methodology of audit and documentation processing: Our methodology, utilization of the latest information technologies, and our approach and knowledge create the best conditions for our experts to provide high quality and efficient audit of financial statements.

  • Individual approach: Our audit plan is accommodated to your needs, and focuses on those areas of business activities that are significant for your financial statements and play a key role in terms of the risks you have to face.
  • Compliance with professional standards: When conducting an audit, we strictly follow all professional and ethical standards as defined by the International Standards on Auditing (ISA).
  • Local and global experience: Whether are your financial statements elaborated using Slovak or international financial reporting standards (IFRS), we are the partner you can rely on when solving your specific problems.








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