Audit

TPA in the Czech Republic offers you, in addition to the audits of financial statements and special audits, expert knowledge in business consultancy and in international accounting (IFRS/US-GAAP).

Additional Value through Optimisation.

Our responsibility as auditor extends far beyond mere confirmation that annual financial statements comply with legal regulations. It is our aim to create an „additional value audit“ for our clients with recommendations to optimise business processes, internal control systems and management information systems in every audit.

Together with our TPA CEE/SEE offices in neighbouring countries as well as the involvement in the Baker Tilly International network, TPA in the Czech Republic can offer our internationally active clients an efficiently executed financial audit which is in accordance with the "International Standards on Auditing" (ISA).

Transparency Report

According to the Act on Auditors, every year auditors are obliged to publish a Transparency Report, at the latest three months after the end of the calendar year, on their website insofar as they carried out at least one company audit of public interest in the year in question.

Statements regarding the structure, the internal organisation and the quality assurance measures of the audit firm have to be disclosed in the Transparency Report.