Audit - for your credibility
Audit
An audit conducted by our company shouldn’t be a source of
stress for you, our client. We are here for you. While verifying
your financial statements we focus on identifying possible risks in
your company’s internal control processes as well as finding hidden
reserves. For us, an audit is an opportunity to get to know your
business practices. Our experience at other companies with
a similar focus enables us to reveal hidden issues and identify
shortcomings. Together we can then find an appropriate
solution.
Our services
- Czech statutory audits of business entities
- audits of budgetary and contributory organizations, municipalities and other non-profit organizations
- verification of accounting information for specific purposes, forensic audits
- preparation of reports on pre-defined topics for potential investors, creditors etc. (financial due diligence)
- financial statements – domestic and international reporting (transformation of Czech statements according to international regulations – IFRS, US GAAP)
- assistance in selecting and implementing accounting and information systems
