We provide verification of ordinary, extraordinary, consolidated financial statements and annual reports, including the preparation or verification of consolidation reports in accordance with the Group's rules.
We audit the financial statements of businesses and non-profit organizations, audit the financial statements of kindergartens and primary schools, audit funds provided by European funds and audit grants of private schools. We offer accounting and tax consultancy.
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.
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 provide audits of financial statements prepared in accordance with CSA, IFRS and other internationally accepted standards. We audit financial reports and projected financial data. We provide services to companies, cooperatives, associations, foundations, organizations.