I conduct independent cybersecurity audits in accordance with Act No. 264/2025 Coll. I perform gap analyses for both higher and lower security levels in accordance with Decrees No. 409/2025 Coll. and No. 410/2025 Coll. I identify gaps, missing evidence, and priorities, and prepare a roadmap. I develop and operate software. I do not combine auditing and development for a single client.
We offer auditor services. We focus on smaller and medium-sized business entities. We audit grant projects and subsidies from the European Union. We provide consultancy services and prepare analyses and independent opinions on individual issues.
We offer auditing of businesses and non-profit organizations, bookkeeping and tax consulting. We provide payroll and tax return preparation and grant verification.
We specialize in auditing services. We offer statutory audit, preparation of financial statements according to IFRS or US GAAP, audit of consolidated financial statements according to Czech legislation and international accounting standards. We provide internal audit, forensic audit or audit of economic software.