Accounting

Our team of accounting advisors and auditors provides comprehensive services in the area of Czech and international accounting standards, for both internal purposes or for statutory audits, focused especially on the following areas:

Support:

  • Audit services
  • Audit of consolidated and non-consolidated financial statements in accordance with CAS and IFRS
  • Audit of documents relevant for consolidated financial statements of parent companies
  • Advisory services in the area of Czech and international accounting standards
  • Preparation of individual and consolidated financial statements
  • Calculation of deferred tax in compliance with the CAS and IFRS methodology
  • Accounting methodology
  • Comprehensive administration of accounting agenda
  • Hedging accounting
  • Support for implementation of hedging accounting
  • Setting of accounting proccedings and rules for effectivity recognition
  • Internal audit
  • Design of internal audit plan and its realization
  • Support of internal team during specific investigations
  • Financial management support focused on cash-flow optimazation
  • Analysis of financial information within acquisition (due diligence)
I am interesting in accounting

We provide our clients with individual and comprehensive advisory services and support. We prepare tailored solutions that meet current requirements.

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