+420 517 345 903 auditak@auditak.cz

Audit

Audit

We plan and propose our audits in accordance with International Standards on Auditing and the relevant national legislation.

Audit Services We Provide

Audits of Czech financial statements

The objective of an external audit is for the Auditor to express an opinion on the truth and fairness of financial statements.

We provide audit of individual or consolidated financial statements and annual reports in accordance with the Czech accounting legislation.

Review engagements

The objective of e.g. a review of financial statements is to state whether the financial statements are not prepared, in all material respects, in accordance with the applicable financial reporting framework.

Review Engagement Procedures are purposely simplified and do not provide all the evidence that would be required in an audit.

We provide review especially of financial statements in accordance with the Czech accounting legislation.

Other Assurance and Related Services

The audit of subsidies is often set as one of the mandatory conditions for granting the funds by the provider of funds.

We carry out subsidies Audit Procedures to analyse if the documentation submitted by a beneficiary fulfils the requirements established by the provider.