It is an information system that enables the consolidation package to be drawn up quickly and repeatedly in accordance with the legislation
Depending on the scope of the data, the correct setting of the definitions, the package can be assembled in as little as one hour. This creates room for substantive control and an increase in the quality of the reported data.
Consolidation package
It contains a complete list and structure of the data to be submitted by an entity included in the aggregate. It also includes a modified consolidation package that will allow for the automatic filling in of data from consolidation reports.
Consolidation reports
Unified chart of accounts and statements
System administration and management
ministries and other central government bodies
budgetary and contributory organisations of the central state administration
towns, municipalities, VUC and their budgetary and contributory organisations
public universities, health insurance companies, state funds, etc.
fast and repeated set-up of the consolidation package
preliminary compilation of the consolidation package before the closure of the accounts after the financial statements
ongoing reconciliation of interrelationships with the entities of the aggregated entity
online information on mutual costs and revenues, assets, receivables and payables to the entities of the aggregated entity
summarising and printing reconciliation documents broken down by entities of the aggregated unit, by ID number, type of assets and liabilities
access to reports via a standard web browser
compliance with Slovak legislation
