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    • Internal audit
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Auditing and other assurance engagements

Auditing and other assurance engagements

Our services in this area include:

  • regular legal (or voluntary) statutory audits of annual financial statements or annual reports prepared in accordance with Slovenian Accounting Standards (SAS) or International Financial Reporting Standards (IFRS),
  • special audits relating to the audit of a particular area of business,
  • auditing reporting packages prepared for the needs of parent companies in accordance with IFRS in parent companies instructions,
  • auditing the consolidated annual reports of local and international corporate groups,
  • limited reviews of financial statements,
  • assurance engagements like:
    • audits of the contribution in-kind,
    • merger and division audits,
  • agreed-upon procedures regarding financial information,
  • compiling accounting information,
  • due diligence and
  • other related services.

Contact us 

 
 
 

Our services

 
  • Auditing and other assurance engagements
  • Internal audit
  • Tax and business consultancy
  • Accounting services, accounting consultancy
  • Information systems audit
 
 

Contact

GM revizija, d.o.o.
Ulica Gradnikove brigade 4 
1000 Ljubljana

Telephone: 01 541 19 44
E-mail: gm_revizija@siol.com

 
 
 

GM revizija d.o.o.
Ulica Gradnikove brigade 4
1000 Ljubljana

Telephone: 01 541 19 44
E-mail: gm_revizija@siol.com

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