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Audit of financial statements as an assurance and added value for companies

Audit of financial statements is integral part of our highly developed economic system. Grant Thornton complies with business and accounting regulations and thus increases the credibility of the property and financial situation of your enterprise.

Our ambition is to generate added value for you by verifying your internal control system and internal processes in terms of their improvement potential and by determining the possibilities of optimization in cooperation with you.

Services

  • Obligatory and voluntary audits of annual financial statements and group financial statements
  • Audits of non-profit organisations and foundations
  • Due diligence
  • Audits under capital market law as reviews of prospects and reviews of management reports
  • High Level Reviews
  • Agreed upon procedures
  • Special reviews (in case of change, merger, reviews under securities law, etc.)
  • Implementation and audit of financial analyses
  • Analysis of risk of misappropriation and fraud
Managing partner Martina Runčáková

Bratislava

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Audit director Ladislav Nyéki

Bratislava

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