Audit Services
We provide:
- Statutory audit (financial statement audit)
- Tax compliance
- Internal audits
- Due diligence
- EU funding audit
- M&A audits
- Audit advisory
We are a proud member of BKR International.
English or local language
Customer service in English, Czech, Polish, Slovak, or Hungarian. No translator needed. Time and money saved.
All your services in one place
Comprehensive legal, tax, and accounting service packages.
Proactivity
We proactively seek optimum solutions for your business. We do our job, you do yours.
Financial Audit
Annual financial statement audits are mandatory in Poland, Czechia, Slovakia, and Hungary. A statutory audit is also critical for your organization: it ensures better financial health and security, as well as solid data on which to base your future decisions.
Our English-speaking auditors will:
- Thoroughly analyze your organization processes
- Examine your internal financial procedures and documents, such as invoices, contracts, financial statements, and other tax records
- Perform risk analysis and evaluate relevant accounting and non-accounting information, in accordance with Directive 2014/56/EU and International Financial Reporting Standards
- Issue an audit report with guidelines for your organization
EU Funds Audit
Your project will be supported by EU funds or state budget. You want to be sure it is implemented in accordance with the contract, and the costs are correctly booked and eligible for funding.
Our auditors will go through your project documentation and check your audit logs (accounting and other financial data).
As an audit firm with regional capacities, we are able to support cross-border EU-funded projects in V4 countries (Poland, Czechia, Slovakia, Hungary).
Internal Audit & Due Diligence
Get your organization ready for acquisition or reorganization. A due diligence procedure will help you implement efficient control mechanisms and data-driven management.
Our due diligence procedures cover:
- Consolidation package audit
- Opening balance audit in case of legal entity transformation
- Annual and consolidated financial statement inspection
- Accounts receivable audit, pursuant to effective insolvency laws
- Debt-to-equity swap procedures
- Corporate governance due diligence
We provide internal audit services for businesses, schools, and local government institutions in Poland, Czechia, Slovakia, and Hungary.
Audit Consulting Services
V4 Group is an audit consulting firm with regional capacity in Central Europe.
Our auditors and advisors ensure:
- Internal control system audit
- Corporate governance review and evaluation
- Management accounting audit
- Transfer pricing advisory
- Cross-border M&A advisory
- M&A tax consequence assessment
- Due diligence and company evaluation before acquisition
