audit
contact
Dagmar Pěničková
director
dagmar.penickova@nsgmorison.cz
tel: + 420 224 800 930
mob: + 420 731 681 885
the power of audit
An audit gives companies an opportunity to discover unused potential and also obtain greater trustworthiness on the market. Audits have their specifics, depending on the company’s field of business, so we make use of synergies with our tax advisors, experts and IT specialists. Thanks to a comprehensive approach, NSG MORISON´s audits bring maximum benefit not only to the audited company, but also to its business partners or shareholders.
our service
Statutory audits
Statutory audits, i.e. of annual, extraordinary, consolidated and interim financial statements
Reviews of the internal accounting system and verification of routine, non-routine and estimated processes
Testing of controls and factual correctness of account balances
Auditor involvement in physical stocktaking
Review of financial statements
Analysis of financial situation and market position
Audit of financial statements
Auditing of financial statements based on IAS ( IFRS, US GAAP, etc.)
Limited audits, special purpose audits, accounting estimate audits
Audit of selected sections of accounts, parts or items of financial statements
Aggregated financial statements, accounting estimates audits
Internal audits
Internal audits and process audits
Identification and mitigation of organizational risks
Verification of the internal control system settings
Testing of controls, review of original documents and internal accounting directives
Consulting services during company transformations
Audits of opening balance sheets
Consulting services for preparation of annual reports
Due Diligence