Audit

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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
• E.g. according to SOX rules
Full outsourcing of the internal audit function
• Leave the entire internal audit to Crowe Horwath
Partial outsourcing of the internal audit function
• E.g. IT audits, risk management audits, etc.
Assessment of the setting of internal controls
• E.g. according to SOX rules
Full outsourcing of the internal audit function
• Leave the entire internal audit to Crowe Horwath
Partial outsourcing of the internal audit function
• E.g. IT audits, risk management audits, etc.

Contact

We are ready to discuss specific audit needs of your company
Helena Sulcova
Helena Šulcová
Audit Leader
Crowe