Offering auditing of company accounts, preparation of tax returns, interim audits of accounts, tax, accounting and economic advice. Management of accounting and tax records.
We offer audits of commercial and non-profit companies, subsidies and grants, reviews of the management of cities and municipalities, audits of contributory organizations, expert valuations of businesses, bookkeeping including payroll (also at the client's headquarters) and tax consultant services. We provide valuations of businesses and property.
We offer management review and auditing services. Auditing services are provided in accordance with International Standards on Auditing and the application clauses of the Chamber of Auditors of the Czech Republic. As a bonus, we provide our clients with free accounting and tax advisory services throughout the audit period.
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 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.
We provide services in the areas of audit, accounting, payroll, comprehensive economic consulting and data analysis. The company is registered with the Chamber of Auditors of the Czech Republic.
We offer accounting audits, process analysis tax consulting, verification of company accounts or financial due diligence. We assist in mergers and acquisitions, financial restructuring, etc. We provide financial advisory services.
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.