Services

Audit

• Audit of annual and extraordinary financial statements according to the Czech accounting standards
• Audit of consolidated financial statements
• Audit of annual reports
• Audit of reporting packages for consolidation purposes according to Czech and other accounting standards (IFRS, US GAAP, domestic legislation of the parent company)

Advisory

• Accounting advisory services according to client needs
• Preparation of financial statements
• Preparation of reporting packages for consolidation purposes according to Czech and other accounting standards (IFRS, US GAAP, national legislation of the parent company etc.)
• Communication with the group auditor
• Due diligence for corporate acquisition purposes
• Implementationof IFRS 16 - Leases
• Supervision of inventory stocktaking and cash handling
• Functionality of business processes reports
• Preparation of financial plans
• Set-up of intra-departmental accounting systems
• Training on selected topics in the fields of accounting and auditing

Calculations and data analyses

• Calculation of the provision for employee benefits in accordance with IAS 19 based on actuarial method
• Calculation of the value of the right to use an asset and leaseli abilities in accordance with IFRS

We always undertake particular advisory assignments based on the individual requirements of clients. Where appropriate, we offer year-round practical support and solutions with an emphasis on early detection of process inefficiency or eventual non-compliance with legal standards.