Audits of documentation for consolidation purposes

Documentation for consolidation purposes is prepared by Czech companies for consolidation of their financial results into financial statements of their parent companies. This documentation is prepared by the management of the financial departments of Czech companies and audited by "Czech" auditors. Those audits are usually performed in accordance with audit instructions received from parent companies´ auditors.

We perform audit of that documentation and communicate with parent companies´ auditors not only in English, but also in German. Therefore, we are able to prepare all documentation for the parent companies´ auditors in their mother tongue.

Due to our experience, we are also able to effectively assist local management in preparation of the documentation for their parent company.

We are registered in PCAOB and are therefore able to provide this service also to clients, whose parent companies are issuers of securities in the USA.

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We are here for you and we will be glad to advise you based on more detailed information and documentation. Do not hesitate to contact us to arrange a non-binding consultation meeting.

We give clear answers

In our communication with clients, we do not hide behind long quotations of laws, but give a clear and understandable answer.

We're thinking with you

We always solve a specific problem with respect to the overall needs of the client; we do not take our recommendations out of context.