Risk Advisory Services Financial Advisory Services

Risk Advisory Services

Accounting Advisory Services
Organisations are often required to report their financial results according to various sets of rules (requirements of Czech legislation, International Financial Reporting Standards, US GAAP, etc.) and to provide management with reliable information necessary to manage the business… (more)

Business Performance Services
Businesses operating in the highly competitive European marketplace are faced with the increasing need to improve their performance and shareholder value. Business Performance Services are geared towards addressing these very issues that are critical to top management teams… (more)

Financial Risk Management
Structural changes and uncertainty in financial markets have forced both financial institutions and other organisations to more effectively manage their financial risks. It has become a key factor in competition. As organisations plan for the future, they must evaluate their risk management strategies on a daily basis… (more)

IT Advisory
IT managers and directors are coming under increasing pressure – they constantly have to demonstrate the added value of IT and maximise the IT benefits for the company as a whole. Significant changes in data processing, information system architecture and the related IT management methods give rise to constantly emerging challenges in providing efficient IT support for business processes, maximising the benefits from IT innovations and minimising IT risks… (more)

Public and State Administration
Public administration has undergone a series of significant changes over the last few years. Since becoming a member of the European Union, the Czech Republic has taken on new responsibilities and obligations. Increased expectations related to the quality of public services have created new opportunities for cooperation between the public and private sectors in the area of advisory services, which could ultimately be beneficial to Czech society as a whole… (more)

Actuarial Services
In a complex and rapidly changing environment it is important to have advisers who combine first hand experience of the issues you face with the knowledge and resources to help you manage your business. Market and regulatory issues relating to reserving, financial and regulatory reporting, pricing processes and capital management, together with tough competition, present new challenges that are difficult for companies to deal with without up-to-the minute actuarial information and knowledge… (more)

Services for Financial Institutions
The Czech financial services market still bears the marks of an ongoing transformation which started more than 18 years ago. The regulatory environment and the legislative framework are changing and many financial institutions are involved in mergers or acquisitions. Financial institutions are thus constantly having to make organisational changes and adopt new methods and procedures… (more)

Travel, Leisure & Tourism
In the area of tourism and leisure time activities, we focus mostly on preparing business and financial feasibility studies, supply/demand surveys in a particular market segment, conceptualisation and the positioning of projects in the market, financial models, project performance measurement and definition of the general benefits of a project… (more)

Regulatory Services
KPMG in the Czech Republic offers a number of services which assist clients in complying with individual areas of legislation. We can assist in implementation of processes which will ensure compliance with regulatory requirements… (more)

Project Management
Project management services help organisations to manage their projects and identify and mitigate the risks of project failure. By cooperating with project or programme management offices, we assure or evaluate the deliverables of system integrators, contractors, planners and estimators for quality, completeness and timeliness (QA or IV&V) … (more)

Accounting and Payroll
For many companies, the idea of outsourcing is still quite foreign – they simply cannot imagine entrusting sensitive business processes to an outside organization. The trend, however, is clear: an increasing number of companies want to focus on their core business activities and outsource part or all of their finance, accounting, and payroll functions… (more)

Financial Advisory Services

Corporate Finance
KPMG Czech Republic professionals act as advisers on a full range of services involving corporate transactions, including: mergers and acquisitions, disposals, valuations, fairness opinions and appraisals, financing… (more)

Transaction Services
KPMG Czech Republic Transaction Services comprises a team of dedicated professionals that have undertaken financial and commercial investigations(often referred to as “due diligence”) on targets across all industry sectors, to uncover such information on behalf of potential buyers… (more)

Restructuring
Are you a lender with concerns over a company in your portfolio? Are you a corporate business with cash or funding issues? For underperforming companies our experienced professionals can advise on matters such as operational restructuring, strategic cash generation, turnaround planning and implementation… (more)

Forensic
Forensic Services combine the use of accounting, auditing, data mining and investigative skills to assist in understanding transactions that may be subject to possible litigation, whether in a civil, criminal or labour – related environment… (more)