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.

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

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.
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
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

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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

Featured - 4 items

Cyber&Privacy

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Future of Finance

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Data & Automation

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CMAAS

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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!

Are you interested?

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.

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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.

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