Our audit services deliver real value.
One of the fundamental expectations of a market economy is that business entities disclose reliable and accurate information about their assets, financial position, and income. The reliability of the disclosed information is significantly enhanced by audits performed by independent auditors.
KRISTÁLY-Audit Ltd. is committed to delivering high-quality, value-creating accounting and audit services. Our goal is to achieve a fully paperless audit process, which we implement using the DigitAudit software. To support this environmentally conscious and efficient approach, we have made significant financial investments in modernizing and improving our work processes.
During the audit, we assess companies’ overall business strategies, the functioning of their financial reporting systems, and identify potential risk factors. We evaluate the results together with management and provide recommendations to ensure balanced operations and to establish the foundations for financial stability.
KRISTÁLY-Audit Ltd. specializes in auditing as a key service area
Through our audit services, we review companies’ financial statements in accordance with accounting standards and certify that the financial reports provide a true and fair view of the company’s assets, financial position, and income.
We also undertake valuation, verification, and opinion-forming (certification) tasks in cases of company formation, transformation, or dissolution without legal succession.
Auditing services:
- Audit of annual financial statements
- Audit of transformation balance sheets and asset inventories
- Audit of consolidated financial statements
- Audit of financial institutions
- Audit of budgetary (public sector) institutions
- Non-cash contribution valuation
- Audit of IFRS financial statements
KRISTÁLY-Audit Ltd. holds the necessary certifications to conduct audits of financial and budgetary institutions.
Our company achieved full compliance in the Chamber quality review, with a 100% satisfactory result.
Due Diligence for Investment Preparation.
We support the investment decision-making process through due diligence, providing a solid basis for assessing a target company’s asset value, financial performance, and income position prior to acquisition.
If you wish to avoid unpleasant surprises and want to rely on accurate, in-depth information about the target company’s operations and financial results at the time of your investment decision, entrust our experts with the due diligence process.
Each due diligence project is tailored to the specific business model of the target company and carried out in close cooperation with the client. The scope of the review may include areas related to financial statements, business operations, and taxation.
Benefits of Our Due Diligence Services:
We identify potential accounting and tax risks, which can significantly support the negotiation process related to the transaction. Even if no major tax risks are found, the insights gained during due diligence greatly assist in developing an optimal tax structure for the acquisition.
We uncover problematic areas in a timely manner and provide recommendations to help mitigate the potential consequences of future tax authority audits.
Key Features of Our Audit Activities:
Responsible and Paperless/Cost-Effective Audit Services
We focus our work on areas with significant risk, placing strong emphasis on internal controls and risk assessment.
Independent Auditor and Accounting Expert Opinion
With our auditing, accounting, IT, and consulting experience, along with extensive knowledge and expertise in Hungary, we provide independent, external expert opinions. Our team members offer flexible solutions tailored to our clients' needs.
Continuous, Interactive Communication
This ensures that during our work we comprehensively review the areas our clients consider problematic, and that we identify potential issues and risk areas as quickly as possible, finding solutions without delay.
