Audit

Complete audit services

• Statutory audit of annual accounts within the Czech legislative framework
• Audit of consolidated financial statements
• Fusions and transformations of companies
• Audit of interim financial statements in regards to transformations of companies
• Audit of annual reports
• Audit of subsidies
• Audit of internal control systems
• Auditor’s reports for special purposes
• Accounting and economic consultancy
• Help with processing of financial statements
• Help with preparation of inter-company regulations

We carry out financial statements audits in accordance with the Collection of auditor law n. 93/2009, standards of The Chamber of Auditors of the Czech Republic for Audits which comply with the International Standards on Auditing (ISA) supplemented with augmented related application clauses of The Chamber of Auditors of the Czech Republic.