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