Scope of responsibility of the statutory auditor
Audit of financial statementsThe term statutory auditor is used for companies that are subject to audit under Act No. 93/2009 Coll. on Auditors (hereinafter “the Act”). A statutory...
Roman Kůrka has been working as audit manager at Grant Thornton Audit s.r.o., where he has been working since 2007.
Roman graduated from the Faculty of Economics and Management of Czech University of Life Sciences in Prague. He specialises in audit of production and trading companies, transformation of financial statements in compliance with IFRS and US-GAAP and in consolidations. His current portfolio of clients includes a number of various companies including production, service and trading companies.
In the course of his activity at the company, he has provided his services to a number of the largest clients of Grant Thornton Audit s.r.o.
Languages – Czech, English
The term statutory auditor is used for companies that are subject to audit under Act No. 93/2009 Coll. on Auditors (hereinafter “the Act”). A statutory...
Recently, not only in the media, we have been hearing about the need to register the beneficial owners of legal entities. Even professions such as auditors,...