Audit
Baker Tilly Czech Republic provides clients with comprehensive audit and related services in accordance with accounting regulations applicable in the Czech Republic, International Standards on Auditing and related application guidelines issued by the Chamber of Auditors of the Czech Republic. When working with our clients, we take into account the specific requirements of their field of business. Baker Tilly Czech Republic has assembled specialised teams of experts who have extensive experience with the economic issues of the given industry.
Our services include:
- Czech statutory audit
- Audits of financial statements under International Financial Reporting Standards (IFRS)
- Audits of consolidated financial statements
- Verification of data and records for parent company consolidation under IFRS (consolidation package) and other GAAP
- Audits focused on areas specified by the client (Special engagements)
- Financial due diligence
- Consultancy related to mergers and acquisitions
- Internal audit and risk management
- Accounting advisory services
Our audit approach
In cooperation with our clients we try to understand their business and systems. Based on this analysis, we are able to identify possible business risks which should be properly managed. Our audit is focused on the review of these key areas of risk which could result in inaccurate financial statements. While conducting audits, we take advantage of the strong analytical thinking abilities of our auditors which is a very important part of the audit process. Our objective is to issue independent, timely and reliable audit opinions based on leading-edge audit quality.
If you require any further information please email us.
Baker Tilly name is a trademark of UK firm Baker Tilly used under licence.
