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 complete management of real estate owned by housing cooperatives, communities of unit owners SVJ, or owners. Billing, accounting, maintenance, revisions, will be provided by our professional team.
We organize media agency tenders, media audits, official TV Price Pool Audit benchmarking and strategic media consulting in Europe, where we have 16 local offices (CZ, PL, RU, UA, RO, HU, GR, RS, AT, LT, ESP, DEU, NL, UK, FR) and over 60 auditors.
The basic object of our activity is to ensure the operability of the railway transport route in the defined territory. This includes in particular the management and maintenance of assets, maintenance of the railway infrastructure, supervision and control of the condition of the managed fixed assets.
We focus on internal audit support in IT and process management. We help clients address IT governance and security. We offer services to evaluate the setup of various IT technologies such as infrastructure management systems, operating systems, database systems and applications.
We ensure the operability of lines (maintenance and repairs of the railway infrastructure), administration of movable and immovable property, railway operation management and other activities related to the subject of business.
We provide comprehensive tax, accounting, audit, payroll and HR, legal and corporate governance and risk management services. We are part of the Crowe Horwath International network. We thus offer an optimal combination of international experience and knowledge.
We provide services in the areas of auditing, management review, verification, personnel auditing, marketing auditing, accounting consulting, tax consulting and business consulting organizational and personnel.
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 provide services in the areas of audit (statutory, consolidation), management review, verification (assurance engagements), personnel audit, marketing audit, accounting consulting, tax consulting and business consulting (organizational, personnel).