ATERRA GROUP

AUDIT

We offer our clients audit services provided by our independent partners. On your request, we are able to ensure that the service is provided by an experienced auditor with relevant knowledge of your industry, who is able to identify problems and help find adequate remedial and preventive measures.

STATUTORY AUDIT

AUDIT 13310907 sThe statutory audit checks the balance, report of revenues and losses, the appendix to the accounting statement and annual reports. Statutory audits are necessary for those clients who have, pursuant to the effective legislation, the obligation to have their final accounts checked by auditors. The position and the activity of auditors, the conditions for providing audit services and the basic principles of statutory audits are governed by the Law no. 254/2000 Coll. on auditors.

Read more: STATUTORY AUDIT

FORENSIC AUDIT

The auditoris not just a control body but, above all, a professional who is a partner.

SERVICES PROVIDED:

  • audit check of financial statements and annual reports,
  • audit check of financial statements according to GAAP and other accounting standards,
  • audit check of reports on ownership relations,
  • audit check of accounting and other assessments,
  • evaluating the work of internal audit,
  • audit check of software products,
  • due-diligence,
  • forensic audits,
  • methodological support and consultancy related to services mentioned above.