Audit
We organise audit of companies, non-profit organisation and subvention audit and other auditing orders:
Financial statement audit, or consolidated financial statement audit according to the CAS and IAS Audit of public and state institutions - the financial auditing method is carried out according to the Czech and International Auditing Standards and according to the Act Nr. 420/2004
Subvention audit, includes audit of specific rules and regulations, settled in contracts for providing subventions from structural EU funds as well as from Czech funds
Other auditing orders, mainly:
- special audit reports for banks, state institutions and other organisations
- audit of a special part of financial statement
- audit of internal controls
- verifying of internal audit quality
- accounting control
- financial statement control
