Audit
Internal Audit
Dienstleistungen im Einzelhandel
Services in the Retail Industry
Internal Audit
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Emerging and constantly changing business risks can have a significant influence on the operation of your company. Whether they arise from globalisation, geopolitical influences,
demographic trends, market and economic pressures, changing technology, environmental issues or regulatory requirements, these risks need to be effectively managed.If a company fails to do so and has incorrectly designed processes, poor project management and insufficient information for executive decision making, it may incur significant losses. The aim of the internal audit function is to achieve an acceptable level of risk and minimise losses. Download |
Dienstleistungen im Einzelhandel
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KPMG Tschechische Republik ist als Wirtschaftsprüfer und Berater für Einzelhandelsgesellschaften tätig, deren Umsatz insgesamt fast 25 % des jährlichen Gesamtumsatzes der „Top 50“-Einzelhändler in Tschechien darstellt. KPMG Tschechische Republik beschäftigt Experten, die sich langfristig auf den Einzelhandel spezialisieren. Diese arbeiten mit ihren ausländischen Kollegen zusammen, d.h. sie können auf das weltweite Netzwerk der KPMG International zurügreifen, das ihnen eine kontinuierliche Weiterbildung ermöglicht und Zugang zu Informationen über neue Trends in diesem Unternehmenssektor verschafft. Download |
Services in the Retail Industry
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Since the accession of the Czech Republic, the impact of growing customer demand and competition has become even more apparent. As well as new opportunities, accession has also brought with it new risks. KPMG in the Czech Republic provides audit and other advisory services to retail companies representing almost 25 percent of the annual turnover of the “Top 50” Czech retail companies. KPMG in the Czech Republic engages a team of professionals that have been providing services to retail companies for a number of years. These professionals cooperate with our international colleagues and thus exploit our extensive international network, which allows them to keep up to date and provide information about new trends in the retail industry. Download |
The purpose of the Investment in the Czech Republic is to provide some general guidelines on investment and business in the Czech Republic.
The April issue of the Horizons magazine is focused on Advisory Services.
The November issue of the Horizons magazine is focused on Financial Services.
- a quick-reference tool for the most common tax rates and amounts in the Czech Republic.