Our goal is to provide services that meet your needs and expectations.
Our audit team is formed by experts with experience from Big4 and other international audit companies.
We combine experience gained in the business environment of manufacturing companies with extensive knowledge and experience in auditing of companies of various industry sectors, trade companies and companies providing services.
During the audit we pay a special attention to an analysis of internal control systems of particular company’s business processes including an assessment of effectiveness of such internal controls and further to analysis of economic substance of information being verified.
The outcome of our work, in addition to audit report, is also a set of recommendations in areas in which we identify certain risks or weaknesses.
Our companies provide firms with complex audit and related services in compliance with the Czech Act on Auditors and International Standards on Auditing (ISA), mainly:
Audit/review of financial statements prepared according to Czech accounting legislation or IFRS
Audit of consolidated financial statements
Audit of consolidation packages prepared for inclusion in the parent company’s consolidated financial statements under IFRS (“consolidation package”) and other Generally Accepted Accounting Principles (GAAP)
Audit focused on areas specified by the client
Agreed upon procedures in accordance with International standard ISRS 4400
Financial Due Diligence
Accounting Advisory
Advisory in the preparation of financial statements and consolidated financial statements prepared in accordance with Czech accounting standards and IFRS
Contact us
If you would like to cooperate with us, contact us and we will get back to you as soon as possible.
The Transparecy Report in Czech language can be downloaded here.
In case of your complaint please do not hesitate to contact us.