The task and mission of the financial statement audit is to express an independent, qualified person’s opinion of reliability of the financial statement published by management of the accounting unit. The auditor verifies whether the data in the financial statement provide a true and fair picture of financial position and results of operation and cash flows in accordance with rules specified by Czech or other accounting regulations, often with International Financial Reporting Standards (IFRS).
We offer:
• VERIFICATION OF FINANCIAL STATEMENTS
• VERIFICATION OF ANNUAL REPORTS AND REPORTS ON RELATIONSHIPS
AMONG RELATED PERSONS
• SPECIAL-PURPOSE AUDIT
• VERIFICATION OF GRANT DRAWING
• DUE DILLIGENCE
Registred office: 602 00 Brno, Veveří 456/9 | tel.: +420 541 128 200 | fax +420 541 128 207
e-mail:
e-mail:
Experience
We have been in the market since 1991, offering professional services proved in practice.
Individual approach
We prefer individual access to clients based on knowledge of their issues.
Confidence
Protection of clients’ data and accuracy of provided information is a matter of course.