Act No. 563/1991 Coll., On Accounting, as amended, provides in § 20 the conditions under which entities are required to have their financial statements audited.
Some entities require the implementation of a voluntary audit, for example, at the request of banks, owners, creditors, or because they want to have a reasonable assurance that the accounts and financial statements comply with statutory requirements.
Our company carries out audit of these non-profit entities:
- Foundations and foundation funds,
This covers an audit of financial statements, subsidies, costs and revenues and all other audit procedures.