Audit services and audit of financial statements
Independent audit and professional reviews
We audit individual and consolidated financial statements in line with Slovak legislation and international IFRS standards. We also carry out reviews of accounting, processes and internal controls.
What VELOX audit services include
Audit services cover assurance over financial statements as well as agreed reviews of accounting, processes and internal controls.
- Who it is for
- Companies that need an audit under Slovak legislation or IFRS, or an independent review of a selected area.
- What is included
- Audit of individual or consolidated financial statements and reviews of accounting, procedures, reports or internal controls.
- How cooperation works
- We agree the subject and timetable, obtain the required documents, perform the audit procedures and discuss the findings.
- What the client receives
- An audit report or another agreed review output. The exact form depends on the assignment and type of engagement.
IFRS Audits
Independent audit of financial statements according to Slovak and international standards. We provide objective assessment of your company's financial health.
View serviceAudits according to SK legislation
Auditing activity is one of the key activities performed by our company. We are ready to provide you with comprehensive services in the field of audit and other assurance services. We perform statutory audits according to international auditing standards (ISA).
View serviceAccounting, procedures and statements reviews
If the client does not meet the audit conditions or does not want a standard audit report, we are able to perform an accounting review for them, with the possibility of focusing on a specific area in depth.
View serviceInternal control process reviews
Given the experience we have gained through years of practice in various companies, we are able to provide an independent view of existing internal control processes and operating systems, document circulation, setting up optimal document processing, etc.
View serviceCustom IT Solutions
In cooperation with an established software company, we create unique websites, e-shops, web and mobile applications, and sophisticated custom IT systems.
View service
Modern accounting for everyone
Our clients can use an online application through which they can issue, manage and archive all accounting documents in one place.
100 000 000+ EUR
invoiced since the launch of the online application by our clients
Write to Us
Have questions? Don't hesitate to contact us.
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