audit

When carrying out accounting auditing and advisory services we use technology and approaches developed by our company based on our long experience of the Czech market.

All our auditing is based on auditing guidelines issued by the Chamber of Auditors of the Czech Republic and the international accounting standards IAS/IFRS and US GAAP.

To convert accounting balances and create financial statements according to IAS/IFRS and US GAAP, we use our original specialised software programme “International Accounting Statements,” developed in cooperation with LCS International a.s.