Explore Our Services in Detail
Audit Accounting, s.r.o. offers an integrated suite of professional services designed to address every dimension of financial governance and business performance. Whether you need a statutory audit, want to strengthen your internal controls, or are looking for strategic tax structuring advice, our specialists are equipped to help. Each service line is staffed by professionals who focus exclusively on that discipline, ensuring the depth of expertise you would expect from a specialist firm combined with the convenience of a single trusted partner. The sections below outline the full range of what we do and how each service creates measurable value for your organisation.
Statutory Financial Audit
We perform statutory audits for companies that meet the size criteria under Slovak law, delivering an independent auditor's report that satisfies shareholders, creditors, and the tax authority. Our risk-based audit approach concentrates testing on the areas of greatest financial statement risk, making the process efficient without sacrificing rigour. The resulting report and accompanying management letter give your board actionable insights, not just a clean opinion.
Group Reporting & Component Audits
For subsidiaries of international groups, we act as component auditors, executing the audit procedures specified by the group engagement team and reporting our findings in the agreed format. We are experienced in working with PCAOB, ISA, and UK FRC reporting frameworks, allowing seamless coordination with parent-company auditors based in any major financial centre. Clear, timely communication ensures that group reporting deadlines are met without last-minute escalations.
Agreed-Upon Procedures
When a full audit is not required but stakeholders need specific financial information verified, we design bespoke agreed-upon procedures engagements. Common applications include verifying grant expenditure for EU-funded projects, confirming financial covenants for lenders, or reviewing specific balance sheet lines ahead of an M&A transaction. We report factual findings without expressing an opinion, giving the commissioning party exactly the evidence they requested.
ISRS 4400 & Special Purpose Engagements
We carry out special-purpose assurance and related-services engagements under ISRS 4400 and other applicable standards whenever clients need independent verification outside the scope of a standard audit. These engagements are scoped precisely around the client's need, keeping costs proportionate while delivering credible, defensible results. Examples include franchise compliance reviews, regulatory capital calculations, and historical financial information reviews for prospectuses.
Outsourced Accounting
We take full responsibility for your accounting function — from coding and posting transactions to preparing statutory financial statements and coordinating with the external auditor. Our team uses leading cloud-based accounting platforms that provide management with real-time visibility into financial performance without the overhead of an in-house finance department. Monthly management reports are tailored to the metrics that matter most to your business, delivered on a fixed schedule every month.
Payroll Administration
We process payroll for companies ranging from sole-director businesses to employers with several hundred staff, ensuring accurate calculation of salaries, social contributions, and income tax withholding in line with current Slovak legislation. Employees receive payslips on time, and all statutory filings and payments to the Social Insurance Agency and Health Insurance Funds are handled on your behalf. We also advise on employment structuring, expatriate payroll, and benefit-in-kind taxation.
Corporate Tax Compliance
We prepare and submit corporate income tax returns, ensuring all deductions and reliefs available under Slovak tax law are correctly claimed and all adjustments between accounting profit and taxable income are properly documented. Our tax compliance process includes a technical review by a registered tax adviser before submission, adding a second line of defence against errors that could trigger a tax audit. We also manage correspondence with the tax authority on your behalf and represent you in routine tax inquiries.
VAT & Indirect Tax
Slovak VAT rules, combined with EU cross-border transaction requirements, create a significant compliance burden for businesses engaged in international trade. We handle monthly and quarterly VAT return preparation, EC Sales List and Intrastat filings, and advise on the VAT treatment of complex transactions including real estate, financial services, and digital goods. Our team monitors changes in VAT legislation and case law continuously, alerting clients to relevant developments before they affect operations.
Internal Control Reviews
We assess the design and operating effectiveness of your internal controls across key financial reporting and operational processes, using a risk-based framework aligned with COSO 2013. The review identifies control gaps, duplicate or redundant controls, and opportunities to automate manual checks, resulting in a prioritised remediation roadmap. Many clients use our findings to satisfy board audit committee requirements or to prepare for a first-time statutory audit.
Tax Planning & Structuring
For shareholders considering reorganisations, holding company structures, or cross-border expansions, we model the tax implications of each option and recommend structures that are both efficient and defensible under the OECD's BEPS guidelines. We draft implementation plans that include the necessary legal steps, transfer pricing documentation requirements, and ongoing compliance obligations. Our advice is always grounded in substance-over-form principles — we do not promote arrangements that rely on artificial structures or aggressive interpretations.
Business Consulting
Our consulting work covers financial modelling, budget preparation, cash flow forecasting, and feasibility analysis for investment decisions or new market entries. We work alongside management teams to build robust planning tools that support better decision-making throughout the year, not just at budget time. When clients face a specific challenge — a potential acquisition, a restructuring, or a lender negotiation — we assemble a cross-functional team from our audit, tax, and accounting specialists to provide integrated advice.