Audit of Financial Statements

Audit services we are providing our clients with are as follows:

• audit of financial statements prepared according to the Czech accounting legislation, both individual and consolidated,

• audit of financial statements and reporting packages prepared according to the International Financial Reporting Standards (IFRS/IAS), both individual and consolidated.

SMART AUDIT

In auditing we are using our auditing tool named SMART AUDIT, that is entirely in compliance with the International Standards on Auditing. Brief characteristics are stated below:

• auditing tool tailored to small and middle-sized companies’ needs,
• flexible to rapidly changing business environment,
• multiabilities audit team including (auditors, tax advisors and consultants),
• low-cost - audit fee corresponding with the high efficiency,
• proper timing and performance efficiency,
• focus on the most risky areas,
• directed to audit goals fulfilment.