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Auditor services

We provide all auditing services. We usually carry out audits on an  ongoing basiswith the objective of anticipating problems. This usually  means that we check a company’s accounting twice during the second  semester of the current year, and as soon as the client prepares the  annual financial statement, we carry out its final audit.

For  large companies we provide inventory verifications through independent  surveillance. An undisputed advantage for our clients is that audits are  always attended by a responsible auditor who is prepared to provide our  client with qualified advisory services on the spot. Our clients thus  do not have to contact other experts in our company regarding their  problems and everything can besolved during the standing audit.

Thanks  to the auditor’s attendance at the audit the client receives an “added  value” consisting notably in acquisition of new knowledge in the field  ofmanagement and finances. We do not bother our clients with any  “auditing bureaucracy”, and the client does not have to prepare any  special surveys, tables etc., provided that the necessary data are  available in some form. Another advantage is that our auditing teams  have low staff turnover, which means that a client cooperating with our  company avoids having to deal with ever-new auditors and having to  explain repeatedly its methods of bookkeeping, the nature of its  business, business relations and other facts having an impact on the  course and results of auditing. 

We offer notably the following auditing services: 

- verification of financial statements,  consolidated financial statements and annual reports drawn up pursuant  to Czech accounting regulations as well as international accounting  standards - IAS/IFRS or US GAAP
- verification of other data pursuant to special legislation
- verification of other economic information in  the extent stipulated by a contract concluded with the client (e.g.  verification of accuracy and integrity of information prepared for  prospective investors within due diligence, observation of  obligations stipulated by the Sarbanes Oxley Act etc.).