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
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.
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
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.