csen

What we specialize in

Audit

1

Statutory audits

Audit of the financial statements and annual report; preparation of the auditor's report and management letter.

2

IFRS - consultancy and methodological support

We can help you apply individual standards or detect special transactions in accordance with IFRS.

3

Conversion of financial statements from CZ GAAP to IFRS

We can convert local GAAP into the internationally readable IFRS format.

4

Preparation of consolidated financial statements according to CZ GAAP and IFRS

We can assist you in the preparation of the financial statements of a consolidation unit, verify the complexity and accuracy of adjustments and audit financial statements prepared in accordance with CZ GAAP or in an international format.

5

Accounting solutions for the transformation of commercial companies

We will prepare the modelling, provide assistance in the preparation of the final accounts and opening balance sheets, including the notes, for the intended conversion.

6

Due diligence

Review of the acquisition target's accounts, preparation of a red flag report summarising the identified findings.

7

Audits of financial statements or financial information

We check the accuracy of financial statements and accounts. Checks on all financial information.

8

Other audit contracts

We are there for you wherever you need an independent expert to verify selected variables or processes.

Investigation

1

Forensic accounting

Analysis and evaluation of available accounting documentation, including basic screening for potential fraudulent behaviour; if requested by the client, we can reconstruct accounts.

2

Analysis of electronic data and information

Detection and identification of non-standard transactions and trends.

3

Operational activities

Obtaining information and evidence in the field of interest.

4

Detection of potential conflicts of interest

Identification of latent links of employees or responsible persons and persons close to them to business partners or suppliers of a company.

5

Investigative interviews

A professional approach to the preparation and conduct of investigative interviews.

6

Identification of the perpetrator, including damage quantification

Investigation focused on identifying a specific perpetrator, securing evidence and, if necessary, quantifying the damage for criminal proceedings.

7

Support in criminal proceedings and litigation

Collection, analysis and evaluation of qualified documents for criminal proceedings or commercial law disputes -˃ at the client's request we act as an expert witness (PKF APOGEO Esteem, a. s.).

8

Corporate Intelligence

  • preventive anti-corruption service involving the screening of third party integrity and analysis of relations (public sources)
  • pre-acquisition due diligence to identify and evaluate information needed for relevant investment decisions
9

Whistleblowing

Assistance in the investigation and evaluation of whistleblowing and, where appropriate, the factual resolution of such cases; support for the implementation of the whistleblowing process for both the public and private sectors; setting up an ethics hotline.

Why work with us

Audit
  • We provide a wide range of consultancy services with more than 120 experienced professionals.
  • Our clients benefit from extensive experience we've gained in both domestic and foreign projects.
  • We understand our clients' needs, propose solutions and create analyses supporting the solutions.
  • We work effectively with clients' internal teams and other consultants.
  • We keep up with news across the services offered.
  • As a member of the PKF APOGEO Group, we meet the requirements of the international standards, thus guaranteeing the smooth management of projects entrusted to us.

Our selected references

ČSRU
CSG
KB
m2c
Senát
ČEZ
Škoda
ZHKHK

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