Services
Audit
Independent verification of financial statements in accordance with International Standards on Auditing.
„An audit is not just a check of your accounts – we look for risks that could threaten you. Our independent outside view lets us identify these risks in time. As auditors, we take part in the audit personally and communicate with you, but the decisions are yours.“
We offer
- statutory audit of financial statements, including verification of the annual report
- special-purpose audits (grants, sale or contribution of a business, transformations, receivables)
- conversion of Czech financial statements for a foreign parent company
- review of the accounts as a whole (mandatory and voluntary)
- written minutes and a final management letter specifying and assessing risks
A statutory audit is
- an independent review under International Standards on Auditing
- a sample-based procedure focused on materiality
- identification of risks
- concluded with an independent auditor's report
We specialise in
- businesses: limited companies, joint-stock companies, cooperatives, branches
- non-profits: foundations, institutes, public benefit companies, associations, political parties, school and church legal entities, endowment funds
Benefits of an audit
- assurance for owners that the accounts reflect reality
- greater credibility with banks, suppliers and grant providers
- an audited annual report gives a non-profit real credibility
Indicative prices
| Service | Price |
|---|---|
| Statutory audit – small entity | CZK 30–60k |
| Statutory audit – medium entity | CZK 60–130k |
| Statutory audit – large entity | from CZK 130k |
| Special-purpose audit | from CZK 25,000 excl. VAT |
| Minimum hourly rate of an auditor | CZK 1,800 |
We calculate each price individually based on the indicative price list; the final price may be agreed.
Interested? Get in touch.
Call or write to us and we will discuss the next steps with you.