Audit
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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).

Contact us:

Certified auditor in Prague
Jan Bláha
Certified Auditor
+420 777 192 338
Certified auditor in Prague and Bratislava
Miloš Fiala
Certified Auditor
+420 777 192 338 / +420 725 048 547

Scope of services: