Audit and Assurance Services
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Our Assurance team is highly trained and committed to providing statutory and regulatory audits of the highest standard. We 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.
- An audit in accordance with International Standards on Auditing.
- An audit of financial statements prepared in accordance with Slovak Act on Accounting, International Financial Reporting Standards, US GAAP, German or other national standards.
- An audit or examination of group reporting packages, interim audits, internal controls review.
- An audit in accordance with the regulatory requirements of individual industries.
- Close co-operation and providing ongoing information on the preparation of financial statements, financial or group statements, and the analysis of internal control systems.