INTERAUDIT CONSULT, s.r.o.
INTERAUDIT CONSULT, s.r.o. provides rigorous corporate audit, assurance, and IFRS consolidation services tailored to the complexity of modern business. Our team of experienced professionals delivers transparent, evidence-based findings that help management and shareholders make confident decisions. From annual financial statement reviews to transfer pricing documentation, we bring precision and integrity to every engagement.
We conduct statutory and voluntary audits in strict accordance with applicable auditing standards, delivering independent opinions on financial statements. Our audit process is structured to identify material misstatements, assess internal controls, and provide actionable recommendations. Clients receive detailed audit reports that satisfy regulatory requirements and build stakeholder confidence.
Our team performs both annual and interim reviews of financial statements, giving management timely insight into the accuracy and completeness of reported figures. We apply analytical procedures and targeted inquiries to identify areas requiring closer attention before full-year close. This service is especially valuable for companies preparing for external financing or investor scrutiny.
We guide finance teams through the complexities of group consolidation under IFRS, including intercompany eliminations, currency translation, and segment reporting. Our advisors help design consolidation procedures that reduce manual effort and minimise the risk of error across reporting cycles. We also assist with first-time IFRS adoption and transitions from local GAAP.
INTERAUDIT CONSULT provides comprehensive tax advisory covering corporate income tax, VAT structuring, and cross-border transaction analysis. We review tax positions for compliance and sustainability, flagging exposures before they become disputes. Our advisors work closely with legal counsel to align tax strategy with the broader business structure.
We prepare independent valuations for M&A transactions, shareholder disputes, impairment testing, and regulatory purposes, applying internationally recognised methodologies such as DCF, comparable company analysis, and asset-based approaches. Each valuation report is documented transparently so conclusions can withstand scrutiny from counterparties and regulators. Our experts have experience across manufacturing, real estate, technology, and financial services sectors.
We prepare master files, local files, and country-by-country reports in line with OECD guidelines and local statutory requirements, reducing the risk of transfer pricing adjustments during tax authority inspections. Our functional analysis and benchmarking studies are grounded in current market data and clearly articulate the arm's length nature of intercompany transactions. We also assist with advance pricing agreement applications.
Our internal oversight engagements assess whether accounting policies are applied consistently and whether financial reporting processes are operating as designed. We evaluate the segregation of duties, month-end close procedures, and management reporting frameworks, then provide prioritised recommendations for improvement. This service helps companies strengthen controls without the full commitment of an internal audit department.
Our firm maintains strict independence policies that go beyond statutory requirements, ensuring our opinions are free from conflicts of interest. Clients receive candid assessments, not conclusions shaped to match expectations. We believe that honest reporting, even when it delivers difficult findings, is the foundation of a productive long-term advisory relationship.
Our professionals bring sector-specific experience that allows them to contextualise financial data and identify risks that generalist reviewers might overlook. This depth of knowledge means fewer requests for clarification, faster turnaround, and more commercially relevant observations. We continuously invest in technical training to keep pace with evolving standards and regulatory developments.
We assign dedicated engagement managers to every client, ensuring continuity of contact and accountability throughout each project. Deadlines are treated as commitments, and our teams are structured to absorb peak workload without compromising quality. Clients consistently highlight our responsiveness and clear communication as distinguishing features of working with INTERAUDIT CONSULT.
INTERAUDIT CONSULT offers corporate audit, IFRS advisory, tax consulting, transfer pricing, and business valuation services you can rely on.