In the area of auditing, we provide the following services:

  • statutory and voluntary audits, according to Czech or international rules;
  • NPO and NGO audit;
  • assistance in compiling consolidated final statements;
  • auditing consolidated financial statements;
  • setting up final accounts and reporting packages according to IFRS or US GAAP principles;
  • auditing interim financial statements and consulting in relation to changes in basic capital and company transformations;
  • internal audit (processes, activities, individual areas);
  • tax and finance due diligence;
  • verification of financial and other information for grant applications.