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

We provide auditing services.

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

Offer of auditing services.

Providing auditing 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.

Offer of auditing services.

We provide auditing services.

We audit financial statements and annual reports. We specialise in trading companies.

Offering audit and accounting services, financial statement verification, due diligence, subsidy audit to ISAE 3000 standard. Bookkeeping and tax record keeping, accounting advice.

I provide auditing services.