Audits

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Our Assurance team is highly trained and committed to providing statutory and regulatory audits of the highest standard. Our sector-focused teams of auditors aim to exceed client expectations, by continuously reviewing our own effectiveness and efficiency, and by maintaining close communication with the client throughout the audit process.
 

Our assurance department consists of three groups:

  • audit of financial institutions
  • audit of non-financial institutions
  • SPA

Key Services

  • Audit or review under the Auditing Standards of the Slovene Institute of Auditors (SAS)
  • Audit or review under the International Reporting Standards on Auditing  (IFRS)
  • Audit or review under other standards on auditing (e.g. US GAAP)
  • Audit or review of group reporting packages
  • An audit in accordance with the regulatory requirements of individual industries
  • Interim review reporting
  • Review of internal controls
  • Corporate governance
  • Management accounting
  • Internal audit
  • System processing assurance (SPA)
  • Client training (IFRS, SAS)
  • Certification seminars (EU)