UK / US Desk

Our experience includes compliance with US Generally Accepted Accounting Principles (GAAP) / Generally Accepted Auditing Standards (GAAS) including PCAOB standards, professional services, including audit, accounting and reporting requirements in diverse industries. The industry experience includes banking and finance, insurance, industrial products and services, property and construction, retail and consumer ucturing, valuation for IFRS, determination of prices during transactions between connected entities, etc.)

• Accounting and Outsourcing Solutions (AOS) (accounting advisory services, accounting outsourcing, BPO, consolidation and reporting, HR & payroll solutions, temporary accounting services)
• Financial Audit (statutory and contractual audits of financial statements prepared in accordance with Czech accounting legislation or International Financial Reporting Standards (IFRS) or other national standards (US GAAP, etc.), audits of consolidated financial statements, agreed-upon procedures, etc.)
• Internal Audit (internal control and risk management operations, internal audit services, etc.)
• Tax Services (compliance, personal income tax, corporate income tax, indirect taxation, expertise, assurance, representation and handling of tax disputes, etc.)
• Transaction Advisory Services (consulting in the area of mergers and acquisitions, acquisition audit / due diligence, valuation of companies and their assets including the modelling of financial plans, financial restructuring and the revitalisation of companies, etc.)
• Valuation / Appraisal (valuation during acquisitions, mergers and other restructuring, valuation for IFRS, determination of prices during transactions between connected entities, etc.)