Audit
A statutory auditor must be designated by the highest authority within the company ? the general meeting or management board depending on the company type.
Audit Services We Provide
Audits of Czech financial statementsThe 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.
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.
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.
