
An audit is more than a statutory obligation. Reliable accounting information is the basis of trust between owners, management, banks and business partners.
We perform statutory and voluntary audits of financial statements in accordance with the applicable legislation and auditing standards. Our work focuses on material areas and risks, and we also flag findings that may be relevant to your accounting, internal processes or corporate governance.
Audit and related services
- Statutory audit of financial statements
- Voluntary audit
- Audit of consolidated financial statements
- Assurance on financial information
- Agreed-upon procedures and special-purpose reviews
- Review of internal control systems
- Financial due diligence and other transaction reviews
Our specialists
![[Translate to English:] Ing. Ján Polóny, PhD. [Translate to English:] Ing. Ján Polóny, PhD.](/fileadmin/_processed_/6/7/csm_polonyjan_358d7c569c.jpg)
![[Translate to English:] Mgr. Andrej Letko [Translate to English:] Mgr. Andrej Letko](/fileadmin/_processed_/7/b/csm_MA72_24c6f8ddc7.jpg)
![[Translate to English:] Ing. Ján Polóny [Translate to English:] Ing. Ján Polóny](/fileadmin/_processed_/9/d/csm_polonyjansenior_ff5b7fe23a.jpg)