Audit
What we specialize in
Audit
Statutory audits
Audit of the financial statements and annual report; preparation of the auditor's report and management letter.
IFRS - consultancy and methodological support
We can help you apply individual standards or detect special transactions in accordance with IFRS.
Conversion of financial statements from CZ GAAP to IFRS
We can convert local GAAP into the internationally readable IFRS format.
Preparation of consolidated financial statements according to CZ GAAP and IFRS
We can assist you in the preparation of the financial statements of a consolidation unit, verify the complexity and accuracy of adjustments and audit financial statements prepared in accordance with CZ GAAP or in an international format.
Accounting solutions for the transformation of commercial companies
We will prepare the modelling, provide assistance in the preparation of the final accounts and opening balance sheets, including the notes, for the intended conversion.
Due diligence
Review of the acquisition target's accounts, preparation of a red flag report summarising the identified findings.
Audits of financial statements or financial information
We check the accuracy of financial statements and accounts. Checks on all financial information.
Other audit contracts
We are there for you wherever you need an independent expert to verify selected variables or processes.
Obligatory information
Why work with us
- We provide a wide range of consultancy services with more than 120 experienced professionals.
- Our clients benefit from extensive experience we've gained in both domestic and foreign projects.
- We understand our clients' needs, propose solutions and create analyses supporting the solutions.
- We work effectively with clients' internal teams and other consultants.
- We keep up with news across the services offered.
- As a member of the PKF APOGEO Group, we meet the requirements of the international standards, thus guaranteeing the smooth management of projects entrusted to us.
- Our ambition is to provide these services in such a scope and quality that will ensure the maximum possible elimination of potential damages or their detection and, in the case of damage already caused, to offer realistic and achievable options for its solution.
- Since 1.10.2024 we have obtained ESG certification from the Chamber of Auditors of the Czech Republic on behalf of PKF APOGEO Verifica, s.r.o.
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