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Roman Juráš

Audit partner

Audit

If you are facing an audit or have decided to have a voluntary audit, for example because of the purchase, sale of a company or shareholding, our statutory auditors are happy to assist you. Financial audits are always conducted in accordance with international auditing standards. The aim of our work is to verify the financial statements and to produce an independent auditor’s report on the financial statements as a whole.

It is our detailed knowledge of your business that is essential for our services to be effective and beneficial to you. In addition, our staff have earned ACCA (International Association of Chartered Certified Accountants and Auditors) qualifications, demonstrating a high level of professionalism in accounting, international standards and corporate financial management.

Yes, I am interested in a non-binding quotation!

Our field of expertise

Financial audit of individual financial statements prepared in accordance with the Accounting Act No. 431/2002 Coll. (SK GAAP)

Financial audit of individual financial statements prepared in accordance with IFRS

Financial audit of consolidated financial statements

Group audit reporting

Audit of non-profit organisations, foundations and municipalities

Audit of public interest entities as well as issuers of securities/ bonds

Corporate merger audits

Audit of funds from support programmes

Administrative financial control in the granting of subsidies

Audit of the internal control environment

Other assurance services according to ISRE and ISAE standards

Due diligence

Advice on the preparation and compilation of individual and consolidated financial statements

Advice on accounting and reporting for specific financial transactions, and others

Our added value

  • Verification of financial statements
  • The independent auditor’s report on the financial statements taken as a whole
  • Professionals in the field of accounting and international standards of financial management of the company with ACCA (International Association of Chartered Certified Accountants and Auditors) qualification
  • The output is a comprehensive financial audit of the company, which we will tailor and prepare for the required purpose

 

Get in touch with us today and let us know how we can help you!

Send an email to audit@bpsgroup.sk.

+100
service specialists
+820
loyal clients
+3400000€
of cumulative revenue

Yes, I am interested in a non-binding quotation!

OUR TEAM

Responsible employees for the service

1 / 3
Certified experts
Professional solutions
International expertise
References

Our long-term customers

I have been cooperating with BPS Audit, s. r. o. for a long time. I evaluate the cooperation as very good. The representatives of the company who carry out pre-audit and audit in our companies are highly professional. They often go beyond their strictly defined duties to ensure the most comprehensive service and comfort for the client to the maximum extent possible.

Ing. Danica Pekarčík

Economic Director of Todos Group.

I would like to thank the entire team of auditors at BPS Audit, s. r. o. for their assistance and professional cooperation in the audit of the financial statements. I appreciate the helpful approach at the audit meetings, the excellent cooperation also in the form of communication via mobile phone, as well as the advice and tips on how to proceed in meeting the accounting standards and the Accounting Act. I would highly recommend them for tax issues. Most of all, I appreciate that they took a matter-of-fact approach to the audit and we, as an accounting firm, did not have the extra paperwork around the whole process.

Ing. Michal Rusina, PhD.

Economist of the Slovclean, a.s.

The cooperation with BPS Audit, s.r.o. and the people is excellent, professional but helpful at the same time. In addition, I appreciate the approach and, despite the complexity and strictness, the humanity of the entire audit team.

Martin Moravčík

Ecomonic Director BTK – bývanie, teplo, klimatizácia s.r.o.

We look forward to our meeting.

    Please fill out the contact form, and we will send you a free, non-binding offer.






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    Where can you find us?

    BPS Audit, s. r. o.

    Plynárenská 1
    821 09 Bratislava
    – mestská časť Ružinov

     

    audit@bpsgroup.sk
    Auditing Oversight Authority licence: 406

    BPS Tax, s. r. o.

    Plynárenská 1
    821 09 Bratislava
    – mestská časť Ružinov

     

    tax@bpsgroup.sk
    Licence number: 190/2019

    Lansbrough Europe, s.r.o.

    Komenského 361
    908 77 Borský Mikuláš

    Adresa pobočky:
    Plynárenská 1
    821 09 Bratislava
    - mestská časť Ružinov

     

    ucto@bpsgroup.sk