Tomorrow's audit, today

Our technology enabled audit offers a perfect blend of people and technology.

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.

 

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Tomorrow's Audit, Today

  • 100 %

    assurance employees digitally upskilled

  • 25 %

    of Czech TOP100 companies are our customers

  • 47 %

    of bank assets in the Czech Republic audited by PwC

Our Mission

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Delivering exceptional quality

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Saving you time

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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.

Jiří Zouhar, PwC CZ Assurance Leader

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 global audit platform is used by our nearly 100,000 auditors worldwide on every PwC audit. It helps to ensure that procedures are performed the right way - consistently and efficiently, globally and locally. The intended result is that all of the elements of our audit fit together seamlessly - no duplications, no omissions.

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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.

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Our Audit 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

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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Other Assurance Services

PwC News Blog 


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!

 

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 Digital Fitness App

Digital Fitness For The World 

We’ve made our Digital Fitness app available for everyone to share with family, friends and the broader community.

Learn more

 

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.

Find out more

Contacts

Jiří Zouhar

Jiří Zouhar

Lead Partner, Assurance Services, PwC Czech Republic

Tel: +420 724 061 820

Tomáš Bašta

Tomáš Bašta

Partner, Assurance Services, Multinational clients, PwC Czech Republic

Tel: +420 251 152 087

Václav Prýmek

Václav Prýmek

Partner, Assurance Services, Local clients, PwC Czech Republic

Tel: +420 251 152 096

Marek Richter

Marek Richter

Partner, Assurance Services, Financial sector, PwC Czech Republic

Tel: +420 542 520 170

Michal Stránský

Michal Stránský

Partner, Assurance Services, PwC Czech Republic

Tel: +420 595 137 207

Jan Musil

Jan Musil

Partner, Assurance Services, Local clients, PwC Czech Republic

Tel: +420 251 157 160

Petr Kříž

Petr Kříž

Partner, Accounting Consultancy including IFRS, PwC Czech Republic

Tel: +420 251 152 045

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