Audit

• audit of an individual financial statement
• audit of a consolidated financial statement
• audit or check on double-entry bookkeeping
• audit and check on certain fields of double entry bookkeeping and taxes
• audit of annual report and consolidated annual report
• completion of supporting documents and tables to draw up a consolidated financial statement of a parent company

• audit at random – we will ensure verification of a financial statement following the audit practices
• audit exhaustively – we verify accounting documents (invoices, internal and till receipts) and items of a financial statement
• tax audit – we will carry out audit of tax processes. We verify correctness of VAT record keeping, VAT deduction, assessment of correctness of tax depreciation of receivables and other

During the audit, we implement procedures to gain audit evidence on sums and data recognised in a financial statement, we verify an internal control system, compliance with regulations, we evaluate adequacy of used accounting policies and methods, suitability of accounting estimates as well as overall presentation of a financial statement.