In particular, it includes the following activities:
– verification of the bookkeeping methodology, especially from the point of view of ensuring the required accounting reports;
– mapping of the controlling and economic system, the reporting system;
– suggestions and recommendations for changes in the entire system.
It consists in conducting a statutory audit of the financial statement in accordance with the applicable law.
This audit is prepared in cooperation with our external auditor registered with the Chamber of Auditors of the Czech Republic.
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