We
carry out statutory and voluntary audits of individual as well as consolidated
financial statements prepared in compliance with the Slovene Accounting
Standards or International Financial Reporting Standards (IFRS).
Our
approach to audits is based upon an extensively researched methodology, which
complies with international auditing standards and is supported by specially
developed software tools and focuses on:
- obtaining
a thorough understanding of the client’s business, both in terms of its
external influences and its internal organisation, and in terms of its main
business risks;
- assessing
the risk of material mistakes and the controls in place to prevent these risks;
- choosing
appropriate procedures to obtain evidence of significant financial statement
assertions;
- rigorous
control and review procedures to ensure that the procedures are carried out and
the correct conclusions drawn;
- forming
an opinion and reporting under the applicable laws and standards.
With our internal
auditing services, we assist
companies in controlling business risks as well as provide advice with respect
to possibilities to improve profit or loss.
Furthermore, we perform agreed upon
auditing procedures according to the clients’ instructions.
Moreover, we carry out special auditing
prescribed by law, i.e.:
- Establishment,
merger by acquisition, merger auditing
- Division
of enterprises
- Audits
of in-kind contributions
- Audits
pursuant to the Compulsory Composition, Bankruptcy and Liquidation Act
Due to working with international clients for years, we are very familiar with
the International Financial Reporting
Standards (IFRS/IAS). Our employees monitor their developments and
regularly obtain training abroad. Furthermore, we provide advice with the
transition to financial reporting under IFRS:
- We
organize IFRS seminars adapted to the client’s needs
- We
prepare analyses of the most significant influences regarding transition to the
IFRS on the company’s financial situation and business success
- We
coordinate the transition process
- We
compile an accounting manual and reporting package
- We
prepare a sample annual report, including all disclosures
Contacts:
mag. Nadja Knez , tel.: +386 1 53 00 939
Mateja Vrankar , tel.: +386 1 53 00 929