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.

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