Audit

• Audits of annual reports and financial statements according to Czech accounting regulations
• and IFRS
• Audit of consolidated annual accounts, reporting packages for consolidated annual accounts
• according to Czech accounting regulations, IFRS, US-GAAP, German and Austrian legislation
• Audit of special-purpose and interim statements in transformations of companies
• Financial due diligence
• Verification of eligibility for subsidies, meeting qualification requirements / parameters of
• applications for subsidies
• Reviews of financial information

All services are provided in accordance with International Standards on Auditing (ISA), International Standards on Review Engagements (ISRE), International Standards on Assurance Engagements (ISAE) and International Standards on Related Services (ISRS).