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  • Reviews of financial statements or selected parts

Reviews of financial statements or selected parts

Reviews of financial statements or selected parts prepared in accordance with Czech Accounting Standards, IFRS, US GAAP and HGB are conducted in accordance with the International Standard on Review Engagements ISRE 2400.

The review provides a moderate assurance as to whether the information reviewed is free from material misstatements, and is expressed in the form of a negative assurance.