The Audit & Compliance team at KPMG Czech Republic specializes in providing rigorous auditing services to ensure adherence to regulatory standards and enhance clients' financial integrity. They conduct thorough assessments of financial statements, internal controls, and compliance protocols, delivering actionable insights to mitigate risks and improve overall business performance. The team's diverse expertise across sectors fosters a comprehensive approach to achieving transparency and accountability for clients.
Barbora Baťková
Business Development Manager
David Moore
Commercial Audit Manager
Filip Sýkora
Associate Director
Jan Dvořák
Manager In Deals Advisory
Jindřich Vašina
Partner in charge, Audit
Jiří Haša
Audit Associate Manager
Lukáš Červeňák
Audit Senior
Tereza Stelzigova
Manager
Tomas Micek
Associate Manager - Specialist
Václav Ruml
Associate Manager, IT Advisory
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