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Properly led accounting has to entrepreneurs increasing importance. Analysis led up to the proper accounting provide quality and for business essential data, indicators and information to the leadership, companies owners and individuals doing business. Our company provides that correctly and operatively.
Auditing profession is in the Slovak Republic established by Act no. 540/2007 of the Laws in force from 1/1/2008. Obligation to have audited financial statements as well as the range of entities involved, provides Accounting Act 431/2002. The audit of financial statements is performed by our company since 1995. We are fully accountable for our work and insured in two leading insurance companies.
We are the team people who are interested in the profession and strive to provide the client with timely and correct information, which are key to the company’s management decisions. We are a stable, qualified and responsible team. The correct solution to your problems is our reward and everyday aim.
Bookkeeping is carried out externally, ie. the documents are processed at the seat of our company monthly or quarterly, as required by our clients.
Bookkeeping processing and reporting are done in accordance with the laws valid in the Slovak Republic and with the possibility of transformation in accordance with international accounting standards.
Programme POHODA is used for running the accounting. This programme can follow ledgers, fixed assets, process wages. All subsystems are interconnected and the outputs can be send to the client by e-mail. Accounting documents can be archived by us till the end of the administrative year and declaration on income tax.
Audit is a summary of inspections carried out to obtain reasonable assurance about whether the financial statements are free of material misstatement.
Audit work is performed in accordance with International Standards on Auditing.
An audit also includes assessing the accounting principles and significant estimates made by management as well as evaluation of presentation the overall financial statement. During the audit we note your employees to any errors or deficiencies in accounting or in other subsystems linked to the accounting.
We perform the audit work based on the contract in the form of continuous control in the company, email correspondence (questions – answers) as well as telephone solution of urgent problems and we provide assistance in preparing the financial statements. Reviewed will be the accounting system, accounting software and accounting procedures so as to be in line with the Accounting Act and requirements of the management.
These activities should be pursued always by the time of filing the income tax return for the current year so that audit means “benefits” and not “obligation” for the company. The auditor’s report and financial analysis shall be submitted within one month after this date.
Even if you aren’t our regular customer, we will help you solve problems, which you can not solve on your own, or which you do not face every day. We offer you to use our knowledge and experience gained from many years of business in the economic field.
Our consulting activity is focused on: