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      Michal has been involved in consulting projects and audits, particularly in financial institutions, for more than 12 years. He has extensive knowledge of IFRS and Czech accounting legislation. He specializes in financial management projects and solutions for CFOs – for example, he prepares projects focused on the review of internal processes and costs, the implementation of accounting software, fast close projects, and internal audit projects.

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      Internal Audit

      Internal audit provides assurance, improves processes, risk management and the functioning of the entire organisation.

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