Audit

Audit

Independent audit is the basis for decision on today´s capital markets. However, the recent events suggest that audits cannot be regarded as routine, annual operations required by the law. The shareholders require reliable opinions of independent auditors, based on the principles of professional consistency, independence and objectiveness.

We perform independent audits according to international standards on auditing and assurance services (ISA) in compliance with the Code of Ethics.

Provision of audit services comprises in particular:

  • Audit of individual financial statements or consolidated financial statements
  • Audit of individual annual report or consolidated annual report
  • Interim audits of accounting and consulting

Audit services also comprise interim recommendations for removal of weaknesses in the accounting.

Furthermore, we provide assurance, related and other services according to needs and requirements of the client.

The outcome of statutory audit is a report prepared according to the international standards, containing the auditor´s opinion on published financial information.

Price list

Tax advice

Tax advice

In the area of tax advice we offer services within the following scope:

  • Representation of the client in dealings with the financial authority on the basis of the power of attorney
  • Representation during tax audit
  • On-line submission of financial statements to the financial authority
  • Tax audit
  • Preparation of written opinions to selected tax issues of the client
  • Recommendations for tax liability optimization for individual tax types
  • Providing clients with information about basic changes in tax legislation
  • Other services required by the client

Price list

Wages and personnel matters

Wages and personnel matters

We provide comprehensive payroll services comprising:

  • Monthly payroll services, payslips, payment orders
  • Monthly overview and annual reports
  • Preparation of monthly statements for the insurance companies
  • Registration/deregistration of employees with the insurance companies
  • All types of confirmations relating to wages
  • Preparation of annual statement of the income tax on dependent activity
  • Preparation of statistical reports
  • Pension insurance records
  • Keeping of comprehensive wage records, including personnel records of each employee
  • Provision of professional consulting and advisory services in wage and personnel matters

Price list

Accounting

Accounting

We provide comprehensive sing-entry and double-entry accounting services for all companies and organizations registered in the Slovak Republic.

We conduct sing-entry accounting using software ALFA and double-entry accounting using software POHODA, OMEGA and V-SOFT. If the client holds the licence for specific accounting software we are able to conduct accounting using required software following agreement and in line with the client´s requirements.

Comprehensive keeping of regular accounting records comprises in particular:

  • Keeping of regular sing-entry and double-entry accounting records
  • Recording of all accounting events according to submitted documents
  • Keeping of registers of non-current tangible and intangible assets, non-current financial assets
  • Performance of document inventory of general ledger accounts as at 31 December of the respective accounting period
  • Processing of the value added tax records, preparation of the VAT return and the tax control and summary statements
  • Provision of interim information about profit/loss, assets and liabilities with agreed periodicity
  • Preparation of the draft corporate income tax return and individual income tax return
  • Compilation of annual financial statements.

We further provide accounting advisory services, reconstruction of accounting and other supplementary accounting services according to requirements of the client.

Price list