Audit and Assurance Services

Helping you navigate regulatory complexity and strengthen trust and transparency

Our assurance team offers a broad range of innovative, high-quality and cost effective solutions to our clients

The assurance team in Slovakia, consisting of more than 200 specialists. Our auditors specialise in a particular industry in order to provide their clients with extensive knowledge and understanding of their field, the appropriate business regulations, and market trends. Our experts strive to speak your language, respect your unique situation and create for you the real value that supports the trust of investors.

 

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Services

Audit and Assurance Services

Our Assurance team is highly trained and committed to providing statutory and regulatory audits of the highest standard.

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International Financial Reporting Standards

PwC has a proven track-record in assisting Slovak and multinational companies with IFRS reporting and converting their accounting systems to IFRS. We help our clients improve their IFRS financial reporting by providing high-quality, consistent and timely IFRS accounting knowledge.

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Accounting Advice

When business change happens - an acquisition or global expansion, an IFRS conversion, the adoption of new standards, a complex transaction, a regulatory review or restatement, to name only a few - a company will often find itself facing a number of complex, time-sensitive accounting issues, each of which could have a significant impact on its financials and operations.

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Financial Services Regulation

Assistance to banks and insurance companies in complying with national and international regulations and reporting, including the new (Basel III, Solvency II) requirement on capital adequacy, and the implementation of controls preventing money laundering and other forms of economic crime.

Risk Assurance Solution

Risk is a fact of life. It's there in everything from potential IT security breaches to possible weaknesses in your supply chain. You can't avoid risk altogether but you can keep it under control and mitigate it. And prepare for what's around the corner, grow and create a competitive advantage.

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US GAAP & PCAOB/AICPA audit requirements

PwC Slovakia offers highly qualified specialists with US accounting, reporting and auditing expertise, including secondees from the US who work at PwC Slovakia on international assignments and hold a US CPA license, the highest certification for public accountants in the US. We also have local staff with significant US experience who are well versed with US GAAP and PCAOB/AICPA audit requirements.

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Treasury

We offer integrated solutions and a broad range of complementary skills in law, tax, debt, internal controls, information technology, accounting and risk management. We are committed to providing comprehensive support and working closely with you to achieve your strategic business objectives.

Corporate Governance

We help you respond to the significant challenges of greater regulation and scrutiny, facing audit committees and those charged with governance. We offer tools and publications to help you assess how effectively you are meeting your responsibilities and managing your risk.

Sarbanes-Oxley 404

Our team has the highest level of training in Sarbanes-Oxley 404 control-based audit, moreover, our specialists participated on Sarbanes-Oxley compliance projects in US offices and are ready to use their skills here, in Slovakia. Using our extensive knowledge, we can ensure a high-quality, integrated audit, and the most reliable advisory assistance.

Kontaktujte nás

Alica Pavúková
Partner, Assurance Leader
Tel: +421 2 59350 419
E-mail

Asif Nazir Khoja
Partner, BSC Leader
Tel: +421 2 59350 218
E-mail

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