Audit Services
We provide professional advisory in audits and internal controls.
We specialise in audits related to cross-border mergers, acquisitions and company divisions. Our auditors are fluent in seven European languages and are familiar with the legal regulations of the Visegrád Four countries.
Native language
We serve our clients in their native language, without the need for an interpreter or lengthy electronic communication. We ensure a comfortable and efficient approach for our clients.
All services under one roof
We cooperate with tax advisors, auditors and accountants from V4 Group and offer comprehensive solutions in one place.
Creative approach
We focus on achieving concrete results and offer innovative solutions and modern approaches in communication with clients.
Financial statement audit
The statutory audit is a mandatory verification of the financial statements and other accounting reports by an external auditor.
A mandatory audit of financial statements provides you with key information about the financial health of your company, essential for further informed decision-making.
Our auditors:
- take sufficient time to properly familiarise themselves with your business and understand the internal processes within your company
- guide you quickly and professionally through all stages of the audit, from the initial meeting to the issuance of the audit report, in accordance with Directive 2014/56/EU, internal legislation and the International Financial Reporting Standards
- will prepare the statutory audit report
We perform mandatory audits of financial statements in the Czech Republic, Slovakia, Poland and Hungary.
Project management audit
Do you want to be sure that your project co-financed from the state budget or EU funds is being carried out in accordance with the contract and that the expenses are eligible?
V4 Group auditors will verify whether:
- the project you are implementing has the correct financial and accounting audit trail
- all expenses are eligible and properly accounted for
- project documentation is maintained to the required extent
They will alert you to any irregularities and issue appropriate instructions. The inspection concludes with the issuance of an audit report.
Thanks to our knowledge of local languages and legal regulations applicable in the V4 countries, we are able to provide qualified audits of projects implemented within cross-border cooperation programmes.
Internal audit and due diligence
A voluntary internal audit ensures optimal management and effective control procedures in your company.
We will prepare your company for a merger, acquisition or restructuring.
What we can help with:
- review of consolidated financial statements
- audit of the opening balance after company transformation
- review of financial statements and other accounting reports
- verification of receivables in accordance with the amended Insolvency Act
- review of the settlement of receivables for unpaid registered capital
We also carry out financial, tax and legal due diligence reviews.
We perform audits of educational institutions and local government units.
Audit advisory
Expert advisory in the area of audits, reviews and inspections:
- evaluation of the internal control system
- evaluation of corporate governance and management
- review and evaluation of management accounting and reporting
- preparation of transfer pricing documentation
- advisory in the area of company transformations and restructuring, including cross-border transformations
- valuation for acquisitions and mergers
- evaluation of the tax consequences of transformations and transactions