Audit

In collaboration with our external partners to provide independent auditing and consulting services designed to help clients improve the reliability of information prepared for the needs of investors, creditors and other stakeholders. Assurances provided a robust, independent and business-oriented external audit, can be invaluable in the current environment.

 

We also provide other forms of authentication that are designed to help our clients to focus on specific problems.

  Czech audit (ordinary, extraordinary) Financial Statements
  Audits of financial statements according to International and other accounting standards (IFRS, U.S. GAAP, HGB, etc.)
  Audit financial reports (such as verifying financial reports for the provision of subsidies from the state budget and EU funds)
  Audit of the prospective financial information
  

 

Internal Audit

you control not only the existing financial operations, but also the possibility of continuous improvement of all related processes in the company. Internal audit focuses primarily on actual risks, reduce costs, optimize the organizational structure, which is clearly defined responsibilities and powers.
  

Other services

  Double-entry accounting
  Tax Services



Submit a request for proposal

Use the request for proposal (RFP) submission form to provide details of the business issues you are facing, or the services you require, that you would like us to assist you with.

Contact our Customer Service


About us
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