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 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.

Offering the services of a certified auditor.

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

Offer of auditing services.

I offer tax consultancy.

We offer auditing services, compilation of financial statements and preparation of tax returns.

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.

We provide accounting and auditing services.

Providing auditing services.

We provide auditing services.

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.

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.