AUDIT
Audit services?
Whether you need a statutory audit, voluntary audit, or other assurance services, don’t hesitate to contact us.
Audit services are essential for companies to assess their financial and operational performance. With an objective and unbiased assessment, ETL’s professional auditors can identify areas for improvement in your business that can lead to improved financial performance, operational efficiency, and compliance with regulations and laws.
As a business owner, it is essential to invest in high quality audits to identify risks, prevent fraud, and make informed business decisions. Contact us today to learn more about how our audit services can benefit your business and give you peace of mind.
What do we offer?
- Statutory audit of financial statements
- Voluntary audit of financial statements
- Accounting review
- Due diligence
- Consolidation and consolidated financial statements
- Digitalization
- Detailed reporting
- International reporting (IFRS, US GAAP)
- Review of internal processes
- Annual reports
- Other assurance services
Naše služby
Local team of auditors,
with global support
Thorough audit services for SMEs, including statutory and voluntary audits, internal control reviews, and financial due diligence – ensuring compliance and business efficiency.
Voluntary and Statutory Financial Audits
Voluntary and statutory financial audits are comprehensive examinations of financial statements that are conducted by qualified and independent auditors. These audits provide assurance to stakeholders on the accuracy, completeness, and reliability of the financial information disclosed by an organization. Statutory audits are required by law, while voluntary audits are initiated by the organization itself.
Internal Audit Services and Review of Internal Controls
Internal audit services and reviews of internal controls are conducted to assess the effectiveness and efficiency of internal controls. The purpose of internal audits is to identify areas of risk and to provide recommendations for improvement. The review of internal controls ensures that the organization’s policies and procedures are being followed correctly.
Special Purpose Audits
Special purpose audits are conducted for specific reasons, such as compliance with regulatory requirements or fraud investigations. The scope of special purpose audits varies depending on the nature of the audit and the specific requirements of the client.
Financial Due Diligence
Financial due diligence involves the examination and analysis of financial information related to a merger, acquisition, or other business transactions. The purpose of financial due diligence is to provide an assessment of the target company’s financial health and to identify any potential risks or issues that may affect the transaction.
Business and Enterprise Valuations
Business and enterprise valuations are conducted to determine the value of a business or enterprise. These valuations are typically used for transactions such as mergers and acquisitions, initial public offerings, or shareholder disputes. Valuations are based on a range of factors, including financial performance, market conditions, and the value of intangible assets such as intellectual property.
Annual Reports in accordance with Local GAAP and/or IFRS or US GAAP
Annual reports are comprehensive documents that provide an overview of an organization’s performance and financial position over the course of a year. These reports are prepared in accordance with local Generally Accepted Accounting Principles (GAAP) or International Financial Reporting Standards (IFRS). Annual reports typically include financial statements, management commentary, and analysis of the organisation’s performance.
Consolidated Financial Statements for International Groups
Consolidated financial statements are prepared for international groups that have subsidiaries in multiple countries. These statements provide a comprehensive view of the financial position and performance of the entire group. The global audit conducted in adherence to IFRS, is crucial for both internal and external reporting purposes.
01. Consultation and Assessment
During our meeting, we will discuss the necessary details and your expectations, focusing on the areas where assurance services should be directed.
02. Contract and Terms
We will formalize the agreement for the services you require. Please note that the individual or organization conducting the statutory audit must be approved by the general meeting.
03 .Execution and Presentation of Results
We will carry out the agreed services together, and subsequently, we will present the results and recommended measures to you.
How does the audit process work?
We strive to adapt to your needs and save you the hassle.
Case studies
Case studies from our practice
Our case studies show how we have helped a variety of clients solve their business challenges. Each case study presents a unique approach and specific solutions tailored to their needs.
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Services
Interested in other services?
Take a look at the other services we offer, which might interest you.
