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Audit includes services provided pursuant to International Standards on Auditing (ISA) issued by the International Federation of Accountants (IFAC). In Slovakia, audit covered primarily in the Accounting Act (431/2002) and the Act on Auditors, Audits and Audit Supervision (540/2007). The most commonly provided service is audit for financial statements. The duty to perform such audit is defined by the Accounting Act and other specific regulations.

Does your company need to have its financial statement verified by an auditor? You can find this answer and many more in the Frequently Asked Questions.

Our approach

We have focused on audits for 15 years. Annually we issue around 40 audit reports. Our audit team includes two auditor and accounting experts in the positions of senior accountant and tax advisors. Our staff communicates in Slovak, English and German.

The duty to conduct an audit arises from the law but we strive to provide a service that is also useful for our customer’s management team in order to improve the accounting system and the internal audit system. Audit also includes consulting services which we provide over the duration of an audit contract. Our customers have the ability to contact auditing, accounting and tax experts at any time.

Our goal is to develop long-term cooperation with customers. We have many customers who have been with us since they opened. We value the loyalty of our customers and consider this to be a bit more proof of their satisfaction.

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