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Audit - Ernst & Young - Czech Republic

Audit

Otevřený, objektivní, perspektivní

Cesta k úspěchu je na celém světě lemována stále složitějšími a obsáhlejšími regulatorními předpisy a požadavky zainteresovaných stran. Turbulence na světových trzích vytvářejí nové výzvy a předkládají nesčetné množství obchodních rizik i rizik spojených s účetním výkazy. Vyšší úroveň profesionálního skepticismu a zapojení výkonného vedení představují nezbytné předpoklady pro vhodnou reakci na toto prostředí.

S vysokým nasazením i poctivostí vám pomůžeme splnit tyto požadavky tím, že budeme definovat včasné a konstruktivní úkoly pro vedení společnosti, formulovat rázná a jasná stanoviska výborům pro audit a poskytovat důležité informace vašim investorů a ostatním zainteresovaným skupinám.

Ať podnikáte kdekoli na světě, vždy vám poskytněme otevřený a objektivní náhled.

The Master CFO Series:
A tale of two markets

We explore the new set of challenges CFOs face in balancing investments across developed and rapid-growth markets and communicating that balance to the investor.

Reporting magazine, it's more than the numbers

In the first issue of Reporting magazine, we examine some of the challenges companies face as they tell their performance story to stakeholders.

European Fraud Survey 2011

Unethical behavior remains common within many corporate cultures across Europe. Those who place a premium on integrity know that ethical behavior isn’t just desirable, it’s also good for business. Read our European Fraud Survey 2011 to learn more.

The new UK Bribery Act

UK Bribery Act 2010 guidance launched on 30 March 2011 and companies now have until 1 July 2011 to comply. The Act has transformed the UK law on combating bribery, replacing a number of offences, and creating a unified law that carries heavy penalties.

IFRS Outlook January/February: A look back, a look forward

We spoke to representatives from the EU and Australian securities regulators to get their views on the impact of adopting IFRS, as well as the lessons that other countries that are currently adopting IFRS can learn from the EU and Australian experience.

Back seat or center stage? CFOs and the media
More CFOs are talking on a broader range of topics across more varied media channels than before. How are CFOs meeting these changing demands? Learn more in our Master CFO Series report.
Dramatic changes ahead for lease accounting

Lease accounting is changing and will affect a broad range of companies.  But when?  And why? Read our report to get answers your questions.

Meeting today's financial challenges

A number of transformational events and trends are reshaping the global business landscape. Financial challenges currently facing companies around the world must be addressed by management, the audit committee and an external auditor. Assess your most critical business issues and identify the best way to respond to those challenges.

Kontakty

Douglas Burnham
Vedoucí divize auditu
Tel.: +420 225 335 130

 

Careers in Assurance

Business people working in office

Learn about careers and explore student and experienced opportunities in Assurance.

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