Assurance Services

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Our Assurance team offers a broad range of innovative, high-quality and cost-effective solutions to our clients to improve their financial control and regulatory reporting system and to increase shareholder value.

Audit

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

International Financial Reporting Standards (IFRS)

PwC has a proven track-record in assisting Slovak and multinational companies to convert their accounting systems to International Financial Reporting Standards. We provide you with practical solutions for the implementation of International Financial Reporting Standards and work closely with your team to ensure that the process progresses as smoothly and as cost-effectively as possible.
  • Implementation of IFRS to ensure that the transition is as smooth and as cost effective as possible
  • Preparation of IFRS financial statements and IFRS, and assistance in the implementation of amended standards
  • Selection of accounting principles, possibility of selecting alternative solutions
  • Identification of additional information that is necessary in order to comply with IFRS disclosure requirements, developing or amending internal chart of accounts for compliance with IFRS
  • IFRS training for relevant staff
  • Designing new, intra-company statements and instructions on information to be gathered from divisions or subsidiaries
  • Adjustments to existing information systems and conversion of intra-company statements to IFRS

Accounting Advice

PwC's accounting specialists are highly experienced and knowledgeable in both Slovak and international regulatory and accounting issues.
  • Training in Slovak accounting standards, International Financial Reporting Standards (IFRS), (US GAAP), and other accounting framework
  • Advising on specific accounting issues and on implementing new accounting standards and principles
  • Analysis of preparing financial statements, recommendations for doing it effectively, advice on the implementation of tools supporting preparation of the financial statments
  • Assisting our international team of experts

PwC Business Academy

  • ACCA courses for ACCA qualification, which increases the quality of financial staff and supports career growth
  • The ACCA Diploma in IFRS is an international qualification, and is for professionals in accounting, audit, and finance

Financial Services Regulation

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

Sarbanes-Oxley 404

  • Our team has the highest level of training in Sarbanes-Oxley 404 control-based audit. Using our extensive knowledge, we can ensure a high-quality, integrated audit, and the most reliable advisory assistance.

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