Audit | Deloitte Czech Republic

Audit

Auditing is a highly complex process, and the importance of auditors as a vital link in the financial reporting chain has never been more important nor their role as trusted advisors more valued.

Analysis

Fast Close

The client (a major transportation company) required an acceleration of its monthly closing and the creation of a monthly reporting package for its three subsidiaries.

Insights

IAS Plus

IAS Plus features an extensive collection of news and resources about International Financial Reporting Standards (IFRS), the International Accounting Standards Board (IASB), and international accounting and auditing developments.

Solutions

Deloitte Private

Deloitte Private appreciates individuals who have achieved success through their own will and diligence. We also understand that private enterprise is closely connected to the family and its assets. We are here to support you and your family.

Solutions

What is Audit?

Auditing is a highly complex process, and the importance of auditors as a vital link in the financial reporting chain has never been more important nor their role as trusted advisors more valued. 

Services

Audit Services

Our computerised audit approach and investment in technology enables us to deliver seamless global accounting and auditing services.

Solutions

Model Financial Statements under IFRSs as adopted by the EU 2015

Model Financial Statements for 2015 are intended to illustrate the presentation and disclosure requirements of IFRSs as adopted by the EU. 

Insights

IFRS in your pocket

The latest edition of the popular guide – IFRSs in your pocket is now available. It includes useful summaries of all current Standards and Interpretations, information about the IFRS Foundation, the use of IFRS around the world, recent pronouncements, active agenda projects of the IASB, and more.

Perspectives

Auditor voices and views from the European Union

The business of audit has been widely featured and examined over the past several months and is likely to continue to be the subject of high profile debate as audit reform proposals move through the European Parliament's legislative process.

Solutions

Audit Analytics

Applying analytics to financial audit procedures can enable us to move beyond the traditional perception of audit as a commodity.

Transparency Report

Deloitte Audit s.r.o.

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People

Martin Tesař

Audit Partner in Charge