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Audit

Audit

Get more than just an audit report. We will not only review your company’s financial statements, but also its systems, controls and operations.

Audit of financial
statements

  • We will perform a statutory audit of the financial statements in accordance with the legislative framework of the Czech Republic or international accounting standards.
  • We will review the annual report and the relationship report and recommend what information should be included by law.
  • We will recommend what the financial statements and notes to the financial statements should contain by law

Audit of consolidated
financial statements

  • We will carry out a statutory audit of the consolidated financial statements in accordance with the legislative framework of the Czech Republic or international accounting standards
  • We will audit the annual report and recommend what information it should contain by law
  • We will prepare audit requirements for other auditors of the group companies
  • We will cooperate with other auditors of the group companies, including at international level

Audit of the reporting package

  • We will verify the reporting package according to international accounting standards (IFRS, US GAAP or HB II)
  • We will cooperate with the group’s auditor, also on an international level

Special purpose audit

  • We will advise when an audit for special purposes is appropriate
  • We will audit the opening balance sheet at the date of conversion
  • We will audit individual statements or the calculation of sub-indicators

Audit of subsidies

  • We will audit grants based on the terms of the grant programme
  • We are ready to communicate the mandatory elements of a subsidy audit and the necessary documents.

Review of financial
statements or reporting

  • We will process the audit of financial statements at the Limited Review level if a lower level of assurance is required
  • We will process a reporting review if a lower assurance level than a full audit is required

International advice

And much more...

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