Audit
For us, audits are more than just numbers and compliance.
We advise on how to improve internal processes, help you keep up with changes in legislation, and transform our expert analyses into clear and concrete recommendations.
Not just numbers and compliance with laws
We will advise you on how to improve internal processes to make your company more resilient to internal or external fraud and material errors in financial statements. We monitor changes in legislation for you so that you always have an overview of all amendments to accounting regulations that could affect your business, and we will transform our expert analyses into clear and specific recommendations that will help you in the decision-making process and business growth.
We are constantly working on digitizing our processes and information and communication flows.
In what areas do clients trust us?
- Statutory Audits
- Internal Audits
- Sustainability Report Audits (ESG)
- Limited Review of Financial Statements
- Due Diligence
- Financial Analyses and Feasibility Studies
- IFRS – Advisory and Methodological support
- Transformation of Financial Statements from CZ GAAP to IFRS
- Preparation of Consolidated Financial Statements according to CZ GAAP and IFRS
- Accounting Solutions for Business Transformation
- Audits of Financial Statements or Financial Information
- Other Assurance Engagements
- Risk Management
For us, audits are more than just numbers and compliance.
We enhance processes and provide clear, actionable recommendations.
Our Specializations
Amendment to the Accounting Act
We provide advisory services related to the upcoming amendment to the Accounting Act.
ESG Reporting Advisory
We provide advisory services for ESG reporting
Guarantors
Dagmar Dušková
Audit Manager Praha & Partner CLA Appraisal
Dagmar is a graduate of the Faculty of Finance and Accounting at the University of Economics in Prague and has been part of CLA Czech Republic since 2003. In the field of audit, she is dedicated to the financial and business sectors, performing audits of statutory and consolidated financial statements according to Czech accounting standards or IFRS, audits of consolidation packages according to group accounting rules, audit of subsidies, audit of opening balance sheets and participates in financial due diligence, and from 2024 also in the audit of Sustainability Reports (ESG). In the expert office, she is the guarantor of expert opinions and valuation reports within the full scope of the expert office’s expert authorization.
Pavel Šimeček
Audit Manager Olomouc
Pavel is a graduate of the Faculty of Finance and Accounting at the University of Economics in Prague and has been part of CLA Czech Republic since 2004. He has been a tax advisor since 2006 and a statutory auditor since 2018.
Martin Stanner
Audit Manager Liberec
Martin is a graduate of the University of Economics in Prague. He is a certified auditor (KAČR) with many years of experience in providing audit services to Czech companies and subsidiaries of multinational companies.
“I am fluent in English and am responsible for conducting audits of business entities according to Czech regulations, IFRS and audits of consolidated financial statements.”
Rudolf Černý
Partner CLA Audit
Rudolf is a graduate of the Faculty of Finance and Accounting at the University of Economics in Prague, and has been a statutory auditor since 2009. In the field of auditing, he is dedicated to audits of individual and consolidated financial statements according to Czech accounting standards or IFRS. In this position, he actively cooperates with audit colleagues not only from the CLA world, but also with colleagues from other audit networks.
He is involved in financial due diligence, overseeing audits of Horizon projects, and is a member of several audit committees.
