AUDIT REVIEW AND OTHER SERVICES

Other audit-related services include

  • Reviews of financial statements and consolidated financial statements
  • Group reporting packages, interim financial statements
  • Audit and evaluation of the suitability of the entity's organizational structure
  • Audit of internal control systems
  • Reviews of the adequacy of budgets and plans
  • Forensic audit
  • Analysis of creditworthiness
  • Confirmation of financial covenants – working capital, EBIT

Your Experts

Peter Szabó

Auditor | Director

Miroslava Onuferová

Auditor | Manager