Audit

Are you dealing with a civil dispute or even criminal case and need an expert assessment in the field of taxes or accounting? Let us work out the expert opinion. Such objective The audit department of EKP will provide you not only with audit services, but also with other services that are directly or indirectly related to the audit of companies.

These are primarily as follows:

• Mandatory audits according to Act No. 93/2009 Coll. on auditors, meaning the auditing of ordinary, extraordinary and interim financial statements compiled according to Czech accounting regulations and required by the laws of the Czech Republic;
• Mandatory audits of consolidated financial statements compiled according to Czech regulations and required by the laws of the Czech Republic;
• The auditing of consolidated documents compiled according to the auditing instructions of parent companies;
• The auditing of ordinary and extraordinary financial statements compiled according to accounting regulations other than those valid in the Czech Republic according to IFRS.

For more information about our audit services, please contact our colleague František Krempasky directly.

E-mail: frantisek.krempasky@ekp.cz