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  • Audit

Audit

Suitable audits help clients reduce risks and identify opportunities. BDO helps clients navigate complex financial reporting requirements in Slovenia and abroad. BDO supports its registered auditors with a stable and experienced team of experts who can access the knowledge, specialities and services of the entire group, whether the issues are legal, tax-related or international.

Auditing includes:

  • statutory and voluntary audits
  • agreed-upon procedures
  • limited review of financial information
  • compilation of financial statements

Our approach to auditing is based on an advanced methodology that complies with International Auditing Standards and which is supported by specially developed computer tools. It focuses on:

  • a thorough understanding of the client’s business, as well as the main business risks, from an internal and external point of view
  • assessing the risk of material misstatements and the controls in place to prevent such risks
  • selecting appropriate procedures to obtain evidence for significant assertions in financial statements
  • ensuring rigorous quality control over audit performance in order to ensure that the procedures selected have been carried out, and that appropriate conclusions have been drawn from their findings
  • formulating opinions and reporting in accordance with the law and accounting standards chosen