Audit / Assurance

We stand behind what is right, no matter the situation.


Our services

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

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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


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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.

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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.

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Managing and conducting corporate finance and accounting

Do you need to fill a vacancy in your financial department for a specified period?

Do you want to be sure that you acquire an employee with the relevant qualifications who will quickly take on all the necessary responsibilities and duties?

Do you have specific requirements regarding working time?


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Publications


 

Contacts

Jiří Zouhar
Lead Partner, Assurance Services
Tel: +420 251 152 202
Email

Tomáš Bašta
Partner, Assurance Services, Multinational clients
Tel: +420 251 152 087
Email

Václav Prýmek
Partner, Assurance Services, Local clients
Tel: +420 251 152 096
Email

Marek Richter
Partner, Assurance Services, Financial sector
Tel: +420 542 520 170
Email

Petr Mališ
Assurance Services
Tel: +420 542 520 211
Email

Michal Stránský
Partner, Assurance Services
Tel: +420 595 137 207
Email

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