VELOX s.r.o.

    IFRS Audits

    We work so our clients forget that accounting exists.

    Statutory audits of financial statements according to IFRS

    Especially companies with foreign ownership that are part of a consolidated group must bring their financial statements and accounting outputs to a single common basis. This means that despite the different legislation applied in various countries of the world, they transform their financial statements according to uniform and especially the same rules. International Financial Reporting Standards (IFRS) serve this purpose. We can verify the financial statements, whether individual or consolidated, prepared according to IFRS and express an independent opinion of a certified auditor.

    • VELOX, s.r.o. has held an auditor's license since 2015 (license number 389)
    • Ing. Miroslav Baláž, MBA has held the Certified Auditor license since 2010. (license number 1000) He has also held the Certificate of Competence to Perform Audits since 2010. (certificate number 1048)
    • As an auditing company, we are insured against liability for damages up to 1,000,000 EUR