Precision Audit & Financial Advisory You Can Rely On
Audit Accounting, s.r.o. delivers statutory auditing, financial statement assurance, and comprehensive accounting services to businesses across Slovakia. Our team of certified professionals combines deep technical expertise with a practical understanding of your industry. We help you meet regulatory requirements, optimise your tax position, and build stronger internal controls.
Statutory Audit
We conduct statutory audits in full compliance with International Standards on Auditing and local Slovak legislation. Our auditors independently verify that your financial statements present a true and fair view, giving stakeholders the confidence they need. We handle audits for companies of all sizes, from mid-market enterprises to publicly listed entities.
Financial Statement Assurance
Beyond the statutory audit, we offer agreed-upon procedures and review engagements that provide an additional layer of credibility to your financial reporting. Our assurance work helps boards, investors, and lenders make informed decisions based on reliable data. We tailor the scope of each engagement to match your specific risk profile and reporting obligations.
Accounting & Bookkeeping
Our accounting team maintains accurate, up-to-date records in accordance with Slovak GAAP and IFRS where applicable. We handle everything from day-to-day transaction processing to month-end close and management reporting packages. Outsourcing your accounting to us frees your management to focus on running and growing the business.
Tax Advisory
Tax regulations in Slovakia change frequently, and staying compliant while minimising your tax burden requires specialist knowledge. We advise on corporate income tax, VAT, transfer pricing, and cross-border structuring for multinational groups. Our proactive approach identifies opportunities and flags risks before they become costly problems.
Independent & Objective
Our firm maintains strict independence protocols that exceed the minimum requirements set by the Slovak Chamber of Auditors. Every engagement partner signs an annual independence declaration, and we rotate audit partners in line with regulatory rotation rules. Clients receive objective findings they can act on with full confidence.
Responsive Client Service
We assign a dedicated senior manager to each client who is reachable by phone or email and responds within one business day. Regular status meetings keep you informed at every stage of the engagement, eliminating last-minute surprises at year-end. Our flat organisational structure means senior expertise is always accessible, not hidden behind layers of junior staff.
Deep Industry Knowledge
Over the years Audit Accounting, s.r.o. has built concentrated expertise in manufacturing, retail, real estate, fintech, and non-profit organisations. This sector focus allows us to benchmark your performance against peers and spot industry-specific risks that generalist firms often overlook. We speak your language and understand the pressures your business faces day to day.
Rigorous Quality Control
Every audit file is subject to a mandatory engagement quality control review performed by a partner who was not involved in fieldwork. We follow a structured methodology aligned with ISQC 1 to ensure consistency and completeness across all engagements. Continuous staff training and regular internal inspections keep our quality standards at the highest level.
Transparent Reporting
We produce clear, jargon-free reports that highlight the key findings, explain their implications, and recommend practical corrective actions. Management letters go beyond listing deficiencies — they prioritise issues by risk level and suggest realistic timelines for remediation. Our goal is to make our work genuinely useful, not just compliant.
Timely Delivery
We plan every engagement meticulously to ensure that audit opinions and financial statements are delivered well ahead of statutory deadlines. Detailed project timelines are agreed with clients at the outset and monitored weekly throughout the engagement. On-time delivery helps your company avoid late-filing penalties and maintain a strong reputation with regulators and lenders.