Audit
Audit of financial statements and process analysis
Stock entries, interest calculations, invoice records… today, most of it happens automatically. But are the data transferred into your accounting system correctly? That’s exactly what we verify – along with your full financial statements for banks and other institutions.
When you want to be sure your accounting truly reflects your company’s financial health
Audit – maybe you see it as just a legal obligation. But what if audit could actually become a tool to improve business performance? A good auditor can help uncover weak points in your internal processes, identify areas in your IT where controls should be tighter, and assess whether your systems meet security standards. Suddenly, an audit isn’t just a formality – it becomes a foundation for improving how your company operates.
What we offer
Audit of financial statements for banks and institutions
Whether your audit is required by law, your parent company, or your bank – we’re here to help.
IFRS audit
Operating internationally or listed on a stock exchange? You’ll need an audit under IFRS. Our team – with Big Four experience – handles it professionally and efficiently.
Process analysis
Want to identify inefficiencies and risks? Our IT audit team assesses how business processes and data transfers into your accounting system work – and where they can improve.
IT audit
We verify your infrastructure and systems for compliance with information security standards. Whether it’s EDI or other automation, our certified IT auditors identify risks and areas to improve.
Audit support for mergers and acquisitions
Need confidence in the numbers before buying a company? We provide financial due diligence so you can make investment decisions with clarity and assurance.
Audit services for filmmakers
Did you receive film production incentives and now need to report to the Czech Audiovisual Fund? We’ve audited dozens of films – you’re in good hands.
3 reasons to choose ECOVIS for your audit
Partnership
- We’re not just compliance checkers – we’re advisors helping you identify ways to improve your internal processes.
Digital & efficient
- Our audits are adapted to modern systems – with automation specialists ensuring a smooth, streamlined process.
Cross-functional & international reach
- With ECOVIS, your audit team connects you with experts in accounting, law, M&A, ESG, and more – locally and internationally.
