Audit
In today`s competitive world, our clients need more than just assurance on financial statements. As a business they need to know how they are performing and where they can improve. They need to have direction and solid, reliable advice built on an understanding, not only of the way they operate, but also of their own industry sector. This is how our audit approach is evolving to help them.
We offer the following services:
Oddìl* Enterprise Risk Management
Oddìl* Internal Audit
Oddìl* Sarbanes-Oxley Assistance Services
OUR AUDIT APPROACH
We have taken the analytical skills and understanding that are key components of today`s audit and refocused them to see the client`s business as he does – through its processes. So the service KPMG Czech Republic now offers gives not only an independent report on the financial position, but also objective and reliable insights which can help as the client's business moves forward. Our process is evolving and will continue to do so, reflecting clients` needs in an ever-changing marketplace.
WHAT DO OUR CLIENTS GET
A better audit - by working with our clients to understand and agree how their business operates, our multi-skilled team is better able to identify many of the potential business risks which, if not managed effectively, could translate into financial statement risks. It also means we are able to concentrate our efforts on those areas which are critical to our clients` businesses. This will give both our clients and their investors added peace of mind that the audit is clearly focused on the key business issues.
Fresh insights - as part of this wider business perspective, we are also able to give insights, which will help going forward.
Business risks advisory services - Our audit will allow us to assess how clients are managing many of the key risks in their business.
Ongoing improvement ideas - Our focus on processes allows us to assess how clients are performing against their own key indicators and also against the best in their industry and the marketplace. We will work with our clients to identify, measure and compare core business processes, how they operate and ways to improve them.
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KPMG in the Czech Republic audit department now audits 778 clients. As auditors, we provide independent, objective and well-respected opinions on the reliability of financial information. |
In today`s competitive world, our clients need more than just assurance on financial statements. As a business they need to know how they are performing and where they can improve. They need to have direction and solid, reliable advice built on an understanding, not only of the way they operate, but also of their own industry sector. This is how our audit approach is evolving to help them.
We offer the following services:
- Czech Statutory Audit
- Audits of financial statements prepared according to International and other accounting standards
- Special engagements
- Internal Audit Services
Oddìl* Enterprise Risk Management
Oddìl* Internal Audit
Oddìl* Sarbanes-Oxley Assistance Services
OUR AUDIT APPROACH
We have taken the analytical skills and understanding that are key components of today`s audit and refocused them to see the client`s business as he does – through its processes. So the service KPMG Czech Republic now offers gives not only an independent report on the financial position, but also objective and reliable insights which can help as the client's business moves forward. Our process is evolving and will continue to do so, reflecting clients` needs in an ever-changing marketplace.
WHAT DO OUR CLIENTS GET
A better audit - by working with our clients to understand and agree how their business operates, our multi-skilled team is better able to identify many of the potential business risks which, if not managed effectively, could translate into financial statement risks. It also means we are able to concentrate our efforts on those areas which are critical to our clients` businesses. This will give both our clients and their investors added peace of mind that the audit is clearly focused on the key business issues.
Fresh insights - as part of this wider business perspective, we are also able to give insights, which will help going forward.
Business risks advisory services - Our audit will allow us to assess how clients are managing many of the key risks in their business.
Ongoing improvement ideas - Our focus on processes allows us to assess how clients are performing against their own key indicators and also against the best in their industry and the marketplace. We will work with our clients to identify, measure and compare core business processes, how they operate and ways to improve them.
