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 is available in English, Czech, Polish, Slovak, or Hungarian. No interpretor is needed. Time and money saved.
All your services in one place
We provide comprehensive legal, tax and accounting service packages.
Proactivity
We proactively seek optimum solutions for your business. Having a trusted advisor will let you focus on running your business.
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 of the business, as well as solid data on which you can base your future decisions.
Our English-speaking auditors can:
- 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
Where your project is funded by EU funds or state budget, you would want to make 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 an acquisition or reorganization. A due diligence procedure will help you implement an 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 the 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 expertise in Central Europe.
Our auditors and advisors can provide you with:
- 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
