Audit

Zobrazit stránku: Česky

Our Assurance team is highly trained and committed to providing statutory and regulatory audits of the highest standard. Our sector-focused teams of auditors aim to exceed client expectations, by continuously reviewing our own effectiveness and efficiency, and by maintaining close communication with the client throughout the audit process.


Key Services

  • Audit or review under the Auditing Standards of the Czech Chamber of Auditors (ASCCA)
  • Audit or review under the International Standards on Auditing
  • Audit or review under other standards on auditing (e.g. US GAAS)
  • Audit or review of group reporting packages
  • Interim review reporting
  • Review of internal controls
  • Corporate governance
  • Management accounting
  • Internal audit