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.
