5 Audit KFT.​​

5AUDIT Auditing, Consulting and Training Limited Liability Company

Cégjegyzékszám:13-09-093391, 

Tax number: 12888955-2-13, 

Registered office:2111 Szada, Árpád u. 28.
szirmai.andrea@5audit.hu
+36 20 3289123

Madarasiné dr. Szirmai Andrea

Manager
She has been auditing, consulting and teaching since 2000 and has 28 years of academic teaching and research knowledge and experience.

Audit and IT Audit: Accuracy and Security for Business Efficiency

5Audit Ltd. performs auditing, consulting and educational activities in accordance with Hungarian and IFRS accounting regulations and sustainability (CSRD).
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What we can do for your business. ​

  • Provide value-added and client-supportive audit services that contributes to your business success.​
  • During the audit we identify various regulatory and business risks and potential errors and deficiencies, enabling the client to proactively respond to potential legal and financial consequences and reduce operating costs.
  • Make recommendations to improve internal control systems and financial processes, which will increase operational efficiency. ​
  • Provide opinions to support management in making operational and strategic decisions.
  • Support the professional development of staff through high quality, practice-oriented and solution-focused training. ​

The services of 5Audit Ltd:

1. ​Financial audit services ​

  • We provides a full range of auditing services in accordance with Hungarian accounting and IFRS regulations, aimed at verifying the reliability of financial statements and compliance with accounting rules. ​
  • We work closely with our clients’ relevant management, financial and accounting professionals to obtain and support the necessary information and ensure a smooth audit process.

2. Sustainability pre-audit and audit

  • In pre-audit, in collaboration with sustainability specialists, we support the CSRD sustainability (ESG) reporting process in preparation for the audit, reviewing with the client the processes, risks, dual materiality approach, data points, and their regularity, support and context. ​
  • In the sustainability audit, an assurance assessment is performed on the quality of the sustainability report based on the CSRD and applicable auditing standards.

3. IFRS consulting​

  • We provide assistance in the transition from Hungarian accounting rules to IFRS, either in the form of advice or in the preparation of financial statements under IFRS.
  • You can trust in our colleagues in understanding how to interpret and apply specific IFRS topics.

4. Advisory service under Hungarian accounting rules

  • We support your colleagues in knowing and understanding the changes in the accounting regulations and practice and train them and how to properly record them in the company’s information system.

5. Training activities ​

  • We develop and hold company-specific training and workshops on Hungarian accounting, IFRS, auditing topics, both face-to-face and online, with a practical and interactive approach
  • We also contribute to the production of video training materials.

We look forward to working together to contribute to the success of your business!

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References for the last 5 years (preferred partners).

  • Financial audits under Hungarian accounting:  City Taxi Szövetkezet, Doherty Hungary Kft, Herz Armatura Kft, Advanced Technology Kft, ITK Group, BTL Hungary Kft, Premium Sport Kft, Evotech Kft.
  • IFRS auditing, consulting: Finastra Hungary, COFCO Hungary, Kartonpack Nyrt, OPUS Nyrt, Advanced Technologies Hungary, Cardboard Pack Plc, Advanced Technologies Ltd.
  • Consultancy for audit companies: Quercus Audit, Mazars, RSM, Grant&Thorton, CMT Audit, Ecovis Tax, Ecovis Audit.