Is your audit provider delivering the audit value you deserve?
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:

Audit and Assurance

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

Audits of extraordinary financial statements (e.g. in the transformation of companies, liquidation etc.) and opening balance sheets

Consolidation packageverification 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)


Helena Sulcova
Helena Šulcová
Audit Leader