Audit

In the area of auditing, we provide the following services:

  • statutory as well as voluntary audits, according to Slovak or international rules;
  • NPO and NGO audit;
  • assistance in compilation of consolidated final statements;
  • audit of consolidated financial statements;
  • set up of final accounts and reporting packages according to IFRS or US GAAP principles;
  • audit of interim financial statements and consulting in relation of changes in basic capital and transformations of companies;
  • internal audit (processes, activities, individual areas);
  • tax and finance due diligence;
  • verification of both financial and other information for grant applications.