AUDITS
We are an impartial auditing company that provides services at the highest possible level. The company’s name Acomodo Audit translates as “comfortable audit” and that is the kind of auditing services that we offer our clients. Digital technology enables us to work effectively and to provide our services throughout the entire Czech Republic.
Audits are not merely numbers to us
An audit does not merely mean a series of numbers to us, but long-term, close cooperation with our clients that provides us with the opportunity of getting to know their operations and any critical problems that they may have. We use this knowledge to carry out our audits and also to assist our clients in designating areas where they can improve and ways of increasing the effectiveness of their work and establishing internal controls and entrepreneurial systems.
We make effective use of both the provided data and your precious time
The audits are undertaken by an auditing team that has a high level of expertise and many years’ experience. Our work is based on digital technology that simplifies the cooperation within the framework of the audit not only for our auditors, but also for our clients. This saves time and enables us to concentrate on any other areas that may be critical for you.
We especially deal with the following areas in the field of auditing:
Audits of individual and consolidated financial statements
An audit means an effective and comfortable service for our clients, as is apparent from the company name Acomodo Audit.
Our services are based on an extensive audit methodology that complies with the international auditing standards and the professional regulations of the Chamber of Auditors of the Czech Republic. Acomodo Audit, s.r.o. is listed in the register of auditing companies maintained by the Chamber of Auditors of the Czech Republic and is authorised to provide it auditing services under licence no. 5545. The company has created a series of detailed procedures that include the methodology used during the course of any individual audits.
The audits are undertaken by an auditing team that has a high level of expertise and many years’ experience.
We are able to ascertain any risks and reveal any hazards associated with fraud or any other commercial risks by identifying the weaknesses in the system of internal controls.
We offer the following types of services:
- statutory audits of the individual and consolidated financial statements prepared in compliance with the valid legislation of the Czech Republic
- audits of interim financial statements
- audits of opening balance sheets
- the verification of annual reports and reports on the relationships between affiliated entities
- the verification of consolidated financial statements
The vetting of financial statements or any part thereof
It isn’t always necessary to perform an audit and thus achieve the highest possible level of surety. It is therefore possible to select the vetting of a financial statement or any part thereof. This involves a job scope that does not constitute an audit and therefore does not come with an auditor’s statement.
When a financial statement is vetted, you will receive a written, independent and expert opinion from our auditors based on vetting processes that comply with the international standards pertaining to the accuracy and completeness of the information contained within your financial statement. The vetting can therefore be undertaken more quickly than an audit and at less expense.
The compilation of individual and consolidated financial statements
Our team of specialists will be happy to assist you when compiling any consolidated financial statements.
Our services in this area:
- the compilation of comprehensive consolidated financial statements, including the balance sheet, profit and loss statement, cash flow statement, statement on any changes in equity and annex to the financial statement
- expert consultancy during the compilation of consolidated financial statements
Forensic audits
Our company has years of experience in the performance of forensic audits for companies of varying sizes and it assists in the resolution of matters concerning the areas of fraud and corruption, the failure to adhere to regulations or any accounting discrepancies.
The company especially focusses on the following areas:
- forensic audits
- the vetting of the internal control mechanisms against fraud
- the designation of any necessary corrective and preventative measures
The extent of the services provided under the forensic audit (investigation) is extremely wide and depends on the client's specific ideas and requirements.
Internal audits
Our company provides a wide range of services in the area of internal audits depending on our customers’ requirements:
- diagnostics of the internal audit’s functions
- support when introducing the internal audit’s functions
- externally securing the internal audit’s functions and specific jobs in the area of internal audits
- the evaluation of the internal controls and information systems
- a description of the procedures and the creation of guidelines
The vetting of subsidy use
We perform this type of vetting for companies that receive subsidies from European funds and from the state budget for specific purposes. This vetting is usually required by the provider of the funds as one of the binding conditions. We cooperate in this area with both subsidy providers and individual recipients.
This control activity is undertaken according to the methodological procedures of the given European funds and international organisations, as well as using control activities realised in compliance with the methodological procedures set out by the subsidy providers within the framework of the Czech Republic.
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