We offer comprehensive internal audit services. We provide the development of detailed internal audit methodology and rules, analysis of procedures and risks, regular evaluation reports of audited activities and departments. We carry out extraordinary audits of selected areas of activity as requested by the statutory body.
Audit of the company's financial statements, performed in accordance with Act No. 93/2009 Coll. on Auditors and International Standards on Auditing. Verification of the annual report and the relationship report. Ongoing consultation on accounting and tax issues.
Providing auditing services and consulting in the field of taxation and accounting and expert witness services in the field of property valuation, proper accounting.
We provide services in the areas of audit (statutory, consolidation), management review, verification (assurance engagements), personnel audit, marketing audit, accounting consulting, tax consulting and business consulting (organizational, personnel).
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 provide auditing services, economic and tax consultancy. We prepare appraisals and valuations of businesses, intangible assets, securities, real and tangible property and accounts receivable. We offer evaluation of the current economic situation and business plans.
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.
Offering auditing and accounting services. Providing financial, tax and business consulting services. We also offer management of fin. and payroll accounting and HR.