Audit

We provide mainly the following audit related services:

• verification of company Financial Statements, and consolidated Financial Statements prepared in accordance with Czech GAAP, IAS-IFRS or German GAAP
• review of Financial Statements
• financial due diligence
• implementation of agreed-upon procedures

We further provide the following business consulting related services:

• financial accounting advisory
• management accounting advisory
• specific projects – e.g. preparation of financial statements and consolidated financial statements in accordance with IAS / IFRS
• hedge accounting consulting
• analysis of processes and subsequent implementation of management control methods such as Balanced Scorecard.

Company is a member of the Czech Chamber of Auditors and its audit approach is fully in accordance with International Standards on Auditing (ISA).