We provide you with professional auditing services. We offer statutory audits of commercial companies, audits of the management of cities and municipalities and audits of the non-profit sector. Our other services include audits of projects, for due diligence purposes, liquidations of associations and municipalities, and comprehensive accounting and tax services.
We provide financial statement audit services for business and non-profit entities, contributory organizations, civic associations, public benefit corporations and foundations. We focus on verifying all areas of the balance sheet and profit and loss statement, evaluating inventory results and creating financial analysis.
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 financial statement audit services for business and non-profit entities, contributory organizations, civic associations, public benefit corporations and foundations. We focus on verifying all areas of the balance sheet and profit and loss statement, evaluating inventory results and creating financial analysis.
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 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.