Audit

Audit

We offer comprehensive auditing services to our clients. Although audits are usually done for the needs of financial and other authorities, we focus on the benefit of our clients.

We help the client to reduce risks that we discover during the audit. Our audit procedures contain checks of processes and checks of controls. In the case we find any deficiencies, we help our clients to remove them.

Our audit services are suitable for a wide range of clients.

Our goal is to interfere as little as possible with operations of the client.

 

Our clients can enjoy comprehensive audit services in following areas:

  • audit of ordinary and extraordinary Czech financial statements
  • audit of IFRS or other GAAP financial statements
  • audit of financial reports (confirmation of financial report for subsidies from the national budget and from the EU funds)
  • audit of expected financial performance
  • statutory audit
  • verification of reporting
  • due diligence
  • European union funds
Responsible person:

Milan Němec

Managing Partner

email: milan.nemec@grinex.cz

tel.: +420 222 516 889

Do not hesitate to ask us

Do you have any questions regarding audit? Just send us your query and your contact details and we will get in touch with you very soon.

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