Kreston Slovakia provides advice in the area of business combinations, including:
• detailed preparation and structuring of transactions
• preparation and implementation of due diligence
• preparation and negotiation of documentation and completion of transactions
• ensuring compliance with relevant legislation
• conducting analysis and advice on risks in planned transactions
These services represent audit engagements such as:
• statutory audit of the individual financial statements prepared in accordance with the Slovak Act on Accounting
• statutory audit of the individual and/or consolidated financial statements prepared in accordance with the International Standards on Financial Reporting applicable in European Union (IFRS),
• audit of recurring financial statements
• audit of annual report
These services represent:
• audit of a financial statements prepared in accordance with special purpose framework (e.g. statements prepared in accordance with the group accounting policies, statements prepared on cash-flow basis, statements prepared in accordance with the adjusted accounting policies agreed in the share-purchase agreement etc.)
• audit of individual financial statements, specific elements, accounts and items of a financial statements (e.g. audit of the balance sheet, audit of cash flow statement, audit of receivables, audit of revenues, etc.),
• engagements to report on summary financial statements.
These services are:
• review of financial statements
• review of interim financial information.
The services are:
• assurance services other than audit or review of historical financial information (e.g. related to design, set up and effective controls, related to economic utilization of the resources in charities and other non-for-profit organizations)
• the examination of future financial information
• assurance reports on controls at service organizations. The purpose of such engagements is to provide a report for use by user entities and their auditors on the controls at a service organization that provides a service to user entities that is likely to be relevant to user entities’ internal control as it relates to financial reporting.
• services of authorised person in accordance with the Act No 315/2016 concerning the registry of public sector partners
These services are:
• engagements to perform agreed-upon procedures regarding financial information (e.g. in relation to the calculation of financial covenants and other engagements in line with the client’s specifications),
• engagements to compile financial information.
These services are:
• examination of the draft merger agreement in line with the requirements of the Commercial Law
• examination of accounting
• and more
Kreston Slovakia provides advice in the area of business combinations, including:
• detailed preparation and structuring of transactions
• preparation and implementation of due diligence
• preparation and negotiation of documentation and completion of transactions
• ensuring compliance with relevant legislation
• conducting analysis and advice on risks in planned transactions
These services represent audit engagements such as:
• statutory audit of the individual financial statements prepared in accordance with the Slovak Act on Accounting
• statutory audit of the individual and/or consolidated financial statements prepared in accordance with the International Standards on Financial Reporting applicable in European Union (IFRS),
• audit of recurring financial statements
• audit of annual report
These services represent:
• audit of a financial statements prepared in accordance with special purpose framework (e.g. statements prepared in accordance with the group accounting policies, statements prepared on cash-flow basis, statements prepared in accordance with the adjusted accounting policies agreed in the share-purchase agreement etc.)
• audit of individual financial statements, specific elements, accounts and items of a financial statements (e.g. audit of the balance sheet, audit of cash flow statement, audit of receivables, audit of revenues, etc.),
• engagements to report on summary financial statements.
These services are:
• review of financial statements
• review of interim financial information.
The services are:
• assurance services other than audit or review of historical financial information (e.g. related to design, set up and effective controls, related to economic utilization of the resources in charities and other non-for-profit organizations)
• the examination of future financial information
• assurance reports on controls at service organizations. The purpose of such engagements is to provide a report for use by user entities and their auditors on the controls at a service organization that provides a service to user entities that is likely to be relevant to user entities’ internal control as it relates to financial reporting.
• services of authorised person in accordance with the Act No 315/2016 concerning the registry of public sector partners
These services are:
• engagements to perform agreed-upon procedures regarding financial information (e.g. in relation to the calculation of financial covenants and other engagements in line with the client’s specifications),
• engagements to compile financial information.
These services are:
• examination of the draft merger agreement in line with the requirements of the Commercial Law
• examination of accounting
• and more
