Audit

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.

Audit services Czech Republic

Audit services generally concern the audit and review of an entity`s financial statements and the key aim of an audit provided by external auditor is to check whether the data and information shown in the annual financial report reflects the financial position of an enterprise and whether the company has observed all regulatory and statutory requirements in this field. Crowe Czech Republic renders comprehensive audit services which help your organisation not only to stay compliant with all relevant law regulations but also to build trust, identify risks and maintain transparency.

We follow the highest auditing and ethical standards, including International Standards on Auditing, constantly improve the quality of services offered and our auditors are licensed by the Chamber of Auditors of the Czech Republic. For us it is especially important to maintain close communication with our clients throughout the whole audit process conducted both for local and international companies.

Is your audit provider delivering the audit value you deserve?

Professional auditors

To meet our clients` expectations the best, Crowe team of experts, using extensive industry knowledge and vast auditing experience gained both locally and globally and shared among the Crowe network, deliver professional and seamless audit services which help entrepreneurs navigate through regulatory and statutory changes and stay prepared for any unexpected difficulties.

audit
Our standard audits are performed in accordance with International Standards on Auditing (ISA) and take into account the main risks associated with your business. Crowe Czech Republic audit services  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

We are ready to help you with audit
Tomáš Uvíra
Tomáš Uvíra
Audit Manager
Crowe