We would like to offer you performance of statutory audit. In compliance with valid regulations we give opinion (in a form of Auditor's Report) on financial statements of your company including balance sheet, income statement and appendix.

Our approach to audit is usually based on assessment and valuation of risks that may be tied to individual items in the statements. We will also pass our judgement on whether your internal control systems lead to elimination of mistakes in your statements. This can also be useful for you as we can find out the systems' malfunctions and help you eliminate them, as well as bring to your attention such items that show higher than usual risk.

To complete an audit in the most efficient way we usually divide it to three stages: preliminary audit, presence at physical stocktaking and final audit.

Outcome of our audit are following documents: Auditor's report in two bound and two non-bound sealed up copies including a relevant auditor's opinion for your company (complying with directions of the Czech Camber of Auditors), and Extract from documentation containing report on the state of internal control mechanisms where we state all important found shortcomings with our suggestions for their elimination.

We can also elaborate a special auditor's opinion on transactions or events that may occur in your company, or give an auditor's opinion on your financial statements under other than Czech legislation criteria (e.g. international accounting and auditing standards).

We offer you:

Forensic audit

We are ready to thoroughly inspect your specific areas so that we could disclose an extent of damages made by e.g. embezzlement, unauthorized manipulation with the accounting unit's property, manipulations with wages etc.

Audit of risks

We will examine risks that you may encounter on your way to success as many changes and their speedy development make estimation of future effects of today's decisions difficult.

Audit under IAS

We will check your financial statements from the point of view of international accounting standards that may prove convenient for you because of your presentation or international comparability.

Inspection of information systems

We will check information systems of your organization from the standpoint of meeting requirements of the law on accounting and related regulations.