Audit 

Crowe Czech Republic provides audit services that help our clients achieve their goals. Our services include statutory audit, internal audit, transaction advisory (due diligence, M&A), and other advisory activities.

Statutory audit is our most popular product. As part of the statutory audit, we perform risk analysis and assessment and, based on these analyses, prepare a financial audit strategy and plan and evaluate accounting and non-accounting information relevant to financial reporting purposes. Together with the other companies in the Crowe network, we also conduct audits of consolidated financial statements, both at the component auditor and group auditor levels.

Internal audit and participation in internal audits at international companies is another service we provide. This service focuses on the identification of deficiencies in the internal control system or on the verification of the implementation of established internal controls. Our auditors provide advice on setting up an internal control environment with the aim of eliminating the risks of fraud and errors that may be committed by our clients' employees.

Finally, we perform transactional advisory services for our clients, in particular due diligence and business transformations (M&A).

The goal of these services is to provide clients with relevant and reliable information to make decisions and improve their business.