Audit

The efficiency and quality of our audits is assured by our knowledge and experience, as well as by our proven global methodology and the latest, high quality auditing tools and Crowe group approaches. Our audits focus on the key areas of risk that must be addressed in order to produce accurate and faithful financial statements. This improves efficiency whilst decreasing the time stress for audited companies.

Our audits are far more than the fulfilment of your statutory duties. We also bring added value through the timely identification of business risks that should be properly managed, and propose internal service streamlining. And our experienced professionals are always on hand to provide accurate advice and strong support.

The result is an auditor’s report that company owners can rely on, and that your business partners will respect. 

Audit of financial statements in accordance with IFRS

Our experience and commitment to professional growth allow us to provide audit and other assurance services relating to financial information, which are prepared fully in accordance with International Financial Reporting Standards (IFRS) as well as other standards (for example US GAAP).

Our experts in Slovakia and across the Crowe network constantly keep abreast of developments regarding IFRS, and have access to expert opinions on the most complex IFRS areas. This powerful pool of knowledge allows us to reliably navigate the IFRS maze to provide a high quality service.

We will be glad to share our knowledge of IFRS in solving other time- and energy-sapping problems, such as the preparation of IFRS financial statements, group reporting packages, etc.

Our services include: 

• Statutory audits of individual and consolidated financial statements
• Audits and reviews of reporting packages prepared under Slovak GAAP and IFRS
• Verification of interim financial information
• Other assurance services (e.g. review of bank covenant fulfilment)
• Extraordinary audits (e.g. reorganisations, liquidations)
• Due diligence
• Mergers and acquisitions, company transformations
• Internal audit
• Financial and accounting analysis
• Preparation of financial statements, group reporting packages and annual reports
• SOX audits
• Additional services