Audit
Audit and Assurance
Standard audit services that are performed in accordance
with International Standardson Auditing (ISA)
and take into account the main risks associated
with your business. These mainly include:
Statutory audits of individual and consolidated financial
statements in accordance with Czech accounting
regulations or International Financial
Reporting Standards (IFRS)
Consolidation package, verification of data and records
for parent company consolidation prepared
in accordance with IFRS for other
generally-accepted accounting principles
Audits focusing on areas specified by the client
(i.e. agreed-upon procedures)
Audits of extraordinary financial statements (e.g. in the
transformation of companies, liquidation etc.)
and opening balance sheets balance sheets
Internal audit with Crowe
Assessment of the setting of internal controls
Full outsourcing of the internal audit function
Partial outsourcing of the internal audit function
Assessment of the setting of internal controls
Full outsourcing of the internal audit function
Partial outsourcing of the internal audit function
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