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.

We provide accounting and auditing services.

We are an audit and consulting company founded in 2015. We base our services on the experience and education of our employees and external consultants. The company's priority is mutual satisfaction - on the side of the customer and the company.

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.

We operate a bakery in Říčany. We offer sourdough bread, crispy baguettes and buttery croissants.

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

Offer of auditing services.

I offer auditing services specialising in so-called public interest entities under EU Regulation 537/2014.

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.

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.

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.

We perform accounting audits and provide financial and tax consulting.

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