Audit
Providing an opinion on a company’s accounts is a fundamental activity, vital to the development of the economy. Within such mandates, Mazars’ experience always ensures added value for its clients.
Our fields of expertise:
- Statutory and contractual audits of financial statements prepared in accordance with Czech accounting legislation or International Financial Reporting Standards (IFRS) or other national standards (US GAAP, etc.);
- Audits of consolidated financial statements;
- Agreed-upon procedures;
- Verification in projects for transforming the company (mergers, de-mergers, ...);
- Transaction advisory assignments (acquisitions, ...).
Mazars´ specialist teams work to implement the strictest rules, in line with International Financial Reporting Standards (IFRS), in order to assess the quality of financial information in the companies we audit.
We insist on stable, reliable teams, to ensure continuity in our review mandates. We continuously invest in training on the most recent audit rules and accounting methodoligies. Our audit model is highly professional and proven: it is that of Mazars worldwide.
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May interest you ...
The performance of an audit on the use of subsidies is usually a one of the binding conditions set by the provider of the finances for the provisioning of the funds.
Financial audit is an integral part of the control mechanisms, by which the owners of medium and large enterprises endeavour to protect their investments, and this is even more valid in the period following a financial crisis.
