FORVIS MAZARS d.o.o.

Our audit services

Our audit team is one of the strongest in Slovenia, consisting of 38 audit staff, including 10 certified auditors (data: August 2025). We offer a wide range of services tailored to the individual needs of our clients:

• Audit of financial statements: We audit individual and consolidated financial statements prepared in accordance with Slovenian Accounting Standards (SAS) and International Financial Reporting Standards (IFRS).
• Review of financial statements: We offer a review of financial statements to provide an additional level of assurance.
• Audits of status transformations: We assist with audits related to changes in the status of companies.
• Agreed-upon procedures: We perform checks agreed upon with the client to focus on specific procedures or areas.
• Internal control testing: We test the effectiveness of a company's internal control systems.
• Advisory and reporting: We provide advice on the transition to first-time adoption of IFRS, review reporting to the controlling owner, and review sustainability reporting.
• Sustainability services: We provide assurance on sustainability reports and offer reviews of sustainability reporting preparations.