We perform statutory and voluntary audits of individual financial statements or consolidated financial statements - for companies, nonprofit organizations. We verify annual report. We verify related party report.
We audit or process a review of reporting packages according to the requirements and within the deadlines specified by the parent companies for those who are subjects of consolidation.
A review of financial statements provides less assurance than an audit, but is also less time-consuming to process. If you have doubts whether your accountancy or any part of it is in order, we will review the necessary segments and issue a report on the performed review.
We perform an audit of drawing subsidies and final settlement of subsidies in accordance with the requirements determined for subsidy recipients who draw subsidies from Czech, European and other funds.
We audit financial statements prepared in accordance with IFRS. We will also advise you on the preparation of financial statements in accordance with IFRS and on the preparation of method for conversion for the parent company's reporting.
We verify the opening balances for mergers, split-offs and cross-border mergers. We will provide you with the implementation and comprehensive services, including consulting.
We provide Due Diligence services as a comprehensive verification of a selected entity based on your requirements, intentions and goals. You will receive a detailed report of the verified entity, quality of its management, risks and other required information.
We help with assessment of the insolvency test - control of the company's financial situation according to legislative requirements.
We help with the revision and setting up the company's internal controls. We advise on interdepartmental accounting, calculations, budgets and controlling.