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  • Assurance services related to internal controls review

Assurance services related to internal controls review


The aim is to design the optimization of the management and internal control system to meet all legislative requirements, but also to provide sufficient information for the management of the company with the lowest possible administrative complexity and thus low costs.

We have a team of experienced auditors, accountants certified by the Slovak Chamber, ACCA graduates and accountants.

This service is primarily intended for small and medium-sized companies, where executives often manage the company in a completely different way, they do not use the data available in the accounting system. The team loses the opportunity to use its data very effectively for the management of the company, which must be in accordance with applicable regulations.

One of our goals is therefore to design internal reporting according to important conditions and in agreement with future users, which easily provides information for management as a company as a whole, or for existing centers, monitoring profitability by products (orders, services provided, etc.), comparison of known and actual results and more. Of course, in case of identified shortcomings, we suggest a way to ensure compliance of the system with the applicable regulations.

Our work will be a report that informs the client about the evaluation of the current state and, above all, the proposed optimization measures for the future.