Audit | KPMG | CZ

Audit

Audit

We increase the reliability of the information that companies prepare for investors, creditors and other stakeholders.

We increase the reliability of the information that companies prepare for investors.

The majority of the largest Czech and Slovak private financial groups take advantage of our independent audit services. Our three regional office centres (in Prague, Brno and Ostrava) house 250 audit specialists. During our audits, we use the know-how of insurance mathematicians, tax advisors and valuation experts as well as IT specialists, and take individual sector specifics into consideration.

Together, we will find a unified perspective on the functioning of your company. We will identify possible risks which could result in misstatements in financial statements. We will focus on ongoing processes and thus will be able to evaluate the efficiency of the firm in comparison to its own key performance indicators and benchmark it against the best results in the given sector and on the market. We know how to best evaluate the effectiveness of your business process and can recommend measures which will lead to their improvement.

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