Providing auditing services. We focus on verification of structural fund grants, review of local government units, verification of consolidation packages, non-statutory audit in other cases to verify the status of the organization's accounts as required by the client and more.
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 services in the field of audit, audits of financial statements (including consolidated ones), audits of subsidies and donations, reviews of municipal management, internal audits, public audits and others. assurance engagements,
Inventory of goods in retail, inventory of fixed assets, implementation of barcodes, HW and SW for inventory of assets, specialized services for retail, mystery shopping, consulting. We operate all over Europe, 18 years on the market, thousands of projects completed. We are happy to create a no-obligation quotation.
I provide certification, consulting and training services in the field of quality management systems, finance, economics, business, OSH, PO, auditing services and subsidies. I process business plans. I offer expert opinions for the fields of economics and woodworking.
We provide accounting audits, financial analyses, tax consulting and evaluation of changes in legal forms of business entities. We offer tax return preparation and valuation of businesses, receivables, liabilities, securities and property rights.