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).