Our technology enabled audit offers a perfect blend of people and technology.
Tomorrow's audit, today
Quality first, purpose always.
That’s what drives us today, and it’s how we’re bringing the audit into the future. It’s led by people who have the passion and skills to make a difference, and enhanced by powerful technology. Discover how we’re reimagining the possible for you and for companies around the world, every day.
Tomorrow's Audit, Today
Our Mission
Delivering exceptional quality
Saving you time
Giving you deeper insight
With our digital audit approach, technology will make our lives easier at covering processing, reviewing and testing significant quantities of data, and at dealing with repetitive tasks more efficiently. This does not only give us more comfort, insights and high quality, but allows clients to make better use of their time and use their resources more effectively.
Innovative technologies tailored to your technological maturity
Four unique, smart technologies - Aura, Halo, Connect and Extract - underpin the safety, insight and real-time capability of the audit.
Our collaborative workflow tool is providing faster, more efficient and secure information sharing at each stage of the audit. It streamlines and monitors the document exchange process on a real-time basis. It allows both you and us to check progress anytime, anywhere.
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Our collaborative workflow tool is providing faster, more efficient and secure information sharing at each stage of the audit. It streamlines and monitors the document exchange process on a real-time basis. It allows both you and us to check progress anytime, anywhere.
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PwC’s leading-edge technology for data extraction, auditing and visualisation. It is transforming how we audit and unlocking a wealth of information, providing deeper real-time insight from data and allowing us more visibility into your business.
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Unlocks the power of your data. Key to delivering an audit that’s smart and streamlined, our Extract suite lets us seamlessly and securely ingest your data one time, so we can use it throughout the audit, saving time and rework. It’s flexible, with tools that work with any system - whether standard ERP or homegrown.
See videoOur Audit Services
- Audit
- Financial Regulatory Services
- Internal audit
- Accounting Consultancy Including IFRS and US GAAP
Audit
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
Financial Regulatory Services
PwC' Assurance professionals are highly experienced and knowledgeable in both Czech and international regulatory and accounting issues.
Key Services
- Compliance Review
- Regulatory Advisory Services
- New Basel Accord Advisory
- Anti-Money Laundering Services
Internal audit
At PwC, we are driving Internal Audit innovation merging the skills of our people with a robust, leading edge Internal Audit approach and state-of-the-art technology. The result is The PwC Internal Audit. Relevant, aligned and agile, it delivers insight and quality in equal measure and to the highest standard, helping you build the confidence to move faster and act decisively.
Accounting Consultancy Including IFRS and US GAAP
PwC has rich experience providing a wide range of accounting and auditing services not only under CZ GAAP but also under IFRS or US GAAP. Our experts from the technical team are ready to provide you with practical solutions tailored to your individual needs. These solutions include preparation of financial statements, assistance during transition to IFRS or implementation of the eConsolidation tool, which, in addition to other things, will automate the preparation of consolidated financial statements.
Other Assurance Services
CAREER IN AUDIT
The work of an audit analyst trains you in many areas, so you will have numerous chances to show where you are the best!
Our NET ZERO 2030 commitment
PwC made a worldwide science-based commitment to achieve net zero greenhouse gas (GHG) emissions by 2030. The commitment includes supporting our clients to reduce their emissions as well as reducing those from the PwC network’s operations and suppliers.
Contacts
Tomáš Bašta
Partner, Assurance Services, Multinational clients, PwC Czech Republic
Tel: +420 602 265 825
Václav Prýmek
Partner, Assurance Services, Local clients, PwC Czech Republic
Tel: +420 606 608 962
Marek Richter
Partner, Assurance Services, Financial sector, PwC Czech Republic
Tel: +420 602 115 484
Jan Musil
Partner, Assurance Services, Local clients, PwC Czech Republic
Tel: +420 251 157 160
You are looking for an expert to help you; you want to request our services; or simply ask something? Let us know about yourself and we will get back to you as soon as possible.