The objective of auditing is to confirm the reliability of the business’s published information and, not least, to avoid accounting and financial errors or even fraud. Audit services aim to provide a true and fair view of the entity’s accounting and financial situation.
WHAT WE CAN OFFER YOU?
- Auditing of financial statements (in accordance with ASKA ČR, IFRS, US GAAP, etc.)
auditing of consolidated financial statements
Reviews of interim statements
Analysis of internal control mechanisms
Contractual verification of financial statements
Internal auditing and advice within the framework of internal control systems
Advice on the preparation of an annual report
Advice on business transformations
Auditing of opening balance sheets