Audit of financial statements

Our high-quality audit helps to increase the credibility of your reported information. Our statutory and contractual audits are performed in compliance with the International Auditing Standards and the guidelines of the Chamber of Auditors of the CR. We audit financial statements prepared based on Czech and international reporting standards.

We audit consolidated financial statements in compliance with Czech or international accounting standards for a group of companies as well as consolidation packages for the group’s auditor.

Investment companies, funds, insurance companies, credit and savings cooperatives, banks and other financial market entities are subject to greater emphasis on verification by an independent expert than ordinary business entities due to stricter regulation. The audit needs to be adapted to the specifics inherent in the activities of the entities concerned. If necessary, we can expand our audit team with specialists from our domestic and international network. In this way we are able to cover the necessary areas of regulation, risk management, financial and actuarial calculation, AML, expert valuation, IFRS and others. 

Reviews effectively verify key information, using a reasonable amount of time and funds. In addition to regular financial statements, we review interim reports in compliance with legislative requirements.

We provide grant recipients with an audit of grant draws, which verifies certain facts related to the given grant program.