Audit

Our standard audit services are performed in accordance with International Standards on Auditing and take into account the main risks associated with your business
Is your audit provider delivering the audit value you deserve?
To meet your needs the best, here in Crowe we combine our extensive knowledge and experience gained in auditing of companies of various business and industries with practical exprience gained on the position of CFO in a big global manufacturing company.
audit
Standard audit services that are performed in accordance with International Standards on Auditing (ISA) and take into account the main risks associated with your business. These mainly include:

Audit and Assurance

Statutory audits of individual and consolidated Financial statements in accordance with Czech accounting regulations or International Financial Reporting Standards (IFRS)

Audit or review of financial statements prepared in accordance with Czech legislation and International Financial Reporting Standards (IFRS)

Audit for special purposes (verification of individual elements of the financial statements, verification of opening balance sheets, etc.)

Verification of areas specified by the client (i.e. agreed-upon procedures)

Consolidation package, verification of data and records for parent company consolidation prepared in accordance with IFRS, GAAP or other generally-accepted accounting principles

 

audit

We can assist you when preparing for an audit

  • We will prepare financial statements in accordance with the Czech accounting standards, including the preparation of the annual report and report on relations
  • We will prepare financial statements in accordance with the International Financial Reporting Standards
  • We will prepare consolidated financial statements
  • We will prepare a consolidation package
  • We will prepare our statement of proper accounting records (in accordance to Czech accounting standards or IFRS)

Contact

Helena Sulcova
Helena Šulcová
Audit Leader
Crowe