Explore Our Full Range of Financial Services
INTERAUDIT CONSULT, s.r.o. offers an integrated suite of financial services designed to address the full spectrum of corporate reporting, compliance, and advisory needs. Whether you are a mid-sized enterprise navigating your first statutory audit or a multinational group requiring IFRS consolidation across several jurisdictions, our team brings the right expertise to the table. We work closely with finance directors, CFOs, and audit committees to align our deliverables with your internal governance frameworks. Each service is delivered by specialists with hands-on experience in the relevant technical discipline, not generalists working from checklists. Our engagements are scoped carefully to avoid unnecessary work and to focus resources where the complexity and risk are highest. The outcome is a service that is both technically rigorous and practically useful for your decision-making.
Assurance & Audit Services
Statutory Financial Auditing
Our statutory audit service fulfills legal audit obligations while delivering genuine insight into the reliability of your financial records and internal processes. We follow a risk-based audit methodology that concentrates testing on areas of highest materiality and complexity. The audit opinion we issue is backed by thorough documentation and professional judgment developed over years of practical experience.
Financial Reporting Assurance
Beyond the statutory audit, we provide assurance engagements on specific financial information, including agreed-upon procedures and limited review engagements tailored to your needs. These services give stakeholders — including lenders, investors, and boards — confidence in the reliability of reported figures without the full scope of an audit. We design each assurance engagement around the specific assertions and risks that matter most to the requesting party.
Internal Accounting Control Review
We assess the design and operating effectiveness of your internal accounting controls, identifying gaps that could lead to errors, misstatements, or fraud exposure. Our review produces a structured findings report with prioritized recommendations that your team can act on within realistic timeframes. Strengthening internal controls reduces audit risk and supports more reliable management reporting.
Advisory & Valuation Services
Corporate Accounting Advisory
Our accounting advisory practice helps companies resolve complex accounting questions, implement new standards, and structure transactions in a way that is correctly reflected in the financial statements. We work alongside your finance team rather than replacing it, providing the technical depth needed for non-routine situations. Common engagements include revenue recognition analysis, lease accounting under IFRS 16, and business combination accounting.
Business and Asset Valuation
INTERAUDIT CONSULT, s.r.o. provides independent valuations of businesses, intangible assets, and financial instruments for purposes including financial reporting, M&A transactions, shareholder disputes, and tax compliance. Our valuations follow recognized methodologies — income, market, and asset approaches — selected based on the nature of the asset and the purpose of the valuation. Each report is prepared to withstand scrutiny from auditors, regulators, and courts.
IFRS Consolidated Financial Statements
We manage the full consolidation process for groups operating across multiple entities and jurisdictions, applying IFRS requirements for consolidation, equity accounting, and foreign currency translation. Our work covers the preparation of group reporting packages, consolidation journals, and disclosure notes required under the applicable standards. Clients receive a complete, audit-ready consolidated set of financial statements on agreed timelines.