Audit of financial
statements
- We will perform a statutory audit of the financial statements in accordance with the legislative framework of the Czech Republic or international accounting standards.
- We will review the annual report and the relationship report and recommend what information should be included by law.
- We will recommend what the financial statements and notes to the financial statements should contain by law
Audit of consolidated
financial statements
- We will carry out a statutory audit of the consolidated financial statements in accordance with the legislative framework of the Czech Republic or international accounting standards
- We will audit the annual report and recommend what information it should contain by law
- We will prepare audit requirements for other auditors of the group companies
- We will cooperate with other auditors of the group companies, including at international level
Audit of the reporting package
- We will verify the reporting package according to international accounting standards (IFRS, US GAAP or HB II)
- We will cooperate with the group’s auditor, also on an international level
Special purpose audit
- We will advise when an audit for special purposes is appropriate
- We will audit the opening balance sheet at the date of conversion
- We will audit individual statements or the calculation of sub-indicators
Audit of subsidies
- We will audit grants based on the terms of the grant programme
- We are ready to communicate the mandatory elements of a subsidy audit and the necessary documents.
Review of financial
statements or reporting
- We will process the audit of financial statements at the Limited Review level if a lower level of assurance is required
- We will process a reporting review if a lower assurance level than a full audit is required
International advice
- We will provide cooperation within the international network of TPA Group and BakerTilly
And much more...
- More information about “Audit Services“
