Auditing

In A & A CONSULTING, s.r.o. our scope of services is structured as follows:

• Statutory audit
• International audit
• Transformation of financial statements
• Efficiency audit of a business entity
• Specialised audits focused on functionality and effectiveness of individual company sub-systems
• Book-keeping and advice on accounting issues
• Review of accounting systems and internal control systems
• Due dilligence

Following current global trends, which place an increasingly greater importance on controlling advisory services within businesses, the establishment of internal audit systems within businesses has become a crucial task.

Our experienced professionals with extensive relevant expertise are able to provide a full range of advisory services to our clients in this field.

In the field of internal audit, we provide our clients with the following consultancy:

• Fundamental information on an internal audit structure within a business and its objectives for the client’s management
• Consultancy as to the development of the internal audit system within businesses operating in various industry sectors
• Design of an internal audit structure tailored to the client’s needs
• Development of an internal audit project for the client’s business and its successful implementation
• Provision of training to the company’s staff entrusted with internal audit duties