Annual Audit Cycle
A planned yearly engagement, from opening meeting to signed report, with the timeline agreed in advance.
Our Services
Assurance You Can Act On
We are hired to give confidence in your numbers. Each service below is a defined engagement with a clear scope, a named senior lead, and a written deliverable.
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Statutory Audits
Mandatory audits of annual financial statements, performed in accordance with Slovak law and European auditing standards, delivered on schedule and without surprises.
Financial Statement Audits
Audits of individual and consolidated financial statements under Slovak or international reporting frameworks, planned around your closing calendar.
Independent Audit Services
Independent reviews, agreed-upon procedures, and special-purpose audit engagements, each scoped precisely to the question your stakeholders need answered.
Why It Matters
Assurance Your Stakeholders Trust
An audit is more than a statutory obligation. It gives banks, investors, owners, and counterparties confidence in the numbers on which they base their decisions.
- Registered statutory auditors on every engagement
- Methodology aligned with International Standards on Auditing
- Findings discussed with you directly, in plain language
- Reporting in Slovak or English
How We Help
Ways of Working Together
Engagements are scoped and priced individually. Most clients choose one of the three formats below.
Defined-Scope Projects
A fixed assignment with a written deliverable, such as an independent review or a special-purpose audit report.
Ongoing Support
Continuous audit support for groups with multiple entities or reporting deadlines, with a dedicated contact.
Every engagement begins with a short, no-obligation conversation. If we are not the right firm for your needs, we will say so and, where we can, point you to someone who is.
Discuss Your Audit With Us
Tell us briefly what you need. We will come back within one business day with our view and a proposed next step.