Tomáš Doubek

Auditors

Closed · opening on Tuesday at 9:00 at 9:00

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.

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Ing. Jitka Dvořáčková - auditor

Auditors

Husova 2117, Benešov

I perform audits of financial statements and annual reports, management reviews of local self-government units and voluntary associations of municipalities. Statutory auditor - ev. no. 2502.

Ing. Lubomír Berka

Auditors

Rybníky, Libice 10

Closed · on Tuesday based on phone agreement

Consulting and auditing services in the food chain. We implement and maintain GlobalGAP, HACCP, IFS, EMS standards.

HAMAGA, a.s.

Auditors

Ratajova 1113/8, Praha, Kunratice

We provide accounting and auditing services.

HM Group, s.r.o.

Auditors

Špirkova 523/12, Praha, Kamýk

We provide auditing services, verification of financial statements in accordance with the Accounting Act and specific forms of audit according to the needs of the client. We provide consolidation of financial statements.

Eprocurement.cz

Auditors

Velký Chlumec, Malý Chlumec 84

Closed

We help manufacturing companies reduce procurement costs, identify hidden savings, and mitigate supplier risks. We conduct independent audits of procurement processes. We operate throughout the Czech Republic. We have no ties to suppliers. 15+ years of experience.

ACCOR, s.r.o.

Auditors

Točitá 1964/34, Praha, Krč

We offer auditing services, accounting and tax consulting, expert witness services. We perform statutory, interim, non-statutory and detailed audits, control systems testing. We provide a test of compliance with internal controls with an output on the deficiencies of the internal control system and the resulting risks.

ADUP, s.r.o.

Auditors

Na Zemance 1802/22, Praha, Braník

We perform accounting audits and provide financial and tax consulting.

SCC, s.r.o.

Auditors

Antala Staška 1859/34, Praha, Krč

Closed · opening on Tuesday at 8:00 at 8:00

We provide dealer standards and fleet sales and warranty audits. We offer expert technical translation and proofreading of: manufacturer's technical information, diagnostic procedures, service manuals, workshop manuals and procedures. We also offer telemarketing, mystery shopping and direct mail.

Ing. Karel Hampl

Auditors

Malá Michnovka 1088/6, Praha, Hlubočepy

I offer auditing, consulting and forensic services. I am licensed by the Chamber of Auditors No.0005.

TPA Audit

Auditors

Antala Staška 2027/79, Praha, Krč

Closed · opening on Tuesday at 7:30 at 7:30

We provide financial statement reviews and special audits, but more importantly, world-class expertise in corporate consulting and international accounting standards (IFRS/US-GAAP). Our services: financial due diligence, IFRS/US GAAP consulting, statutory audit, accounting and economic consulting.

Ange'ls Auditing s.r.o.

Auditors

Jeremenkova 763/88, Praha, Podolí

Closed · opening on Tuesday at 8:00 at 8:00

We provide auditing services to both businesses and non-profit organizations. We provide audits of financial statements, annual reports including related party reports.