Audit

“By far the best proof is experience.“
BACON

We offer you the possibility to entrust us with the audit of your final accounts including year-end report audit and report on relationships between the related parties of the company.

The aim of the audit it to verify if the accounting is maintained with accordance to valid legal regulations, namely if it is maintained transparently and correctly and if the adapted data in the final accounts and year-end report truly show the object of accounting – assets and liabilities, expenses, revenues, trading income and financial situation of the company. The part of the audit is also the data check in the report on relationships between the related parties of the company compiled in accordance with § 66 of the Commercial Code.

The audit and the check is performed with accordance with the law on auditors and International auditing standards as well as related application clauses of the CA CR.

We have been dealing with audit since 1993 when our employee passed the auditing examinations.

We have had a representative in the Methodics Committee of CA CR for more than 10 years.

We offer a reasonable price with combination of high level knowledge of tax issue for the audit.

To the date we employ two assistants auditor who are registered in examination system for auditor qualification acquiring.

Our service is used by companies like

- DHL Exel Automotive s.r.o. se sídlem Praha, which is a member of Deutsche Post.

View our audit references

Why choose our firm?

  • We have wide experience in:
    • Building
    • Production
    • Engineering
    • Services
    • Business
  • We will arrange your audit and check which are performed with accordance to the Law on auditors and International auditing standards as well as related application clauses of the Chamber of Auditors of the Czech Republic.
  • Our knowledge covers not only accounting but also taxes and all our experience is used in audit.
  • On the long-term basis we prepare education for future tax consultants in the field of accounting.
  • Our price is not higher than the one of other auditors in the region.
  • Considering the fact that we as well maintain accounting including the ones that are subjected to auditing, we can view this issue from both sides. Our clients choose independent auditors for accounting to test the quality of our work. Thus we experienced both the work of the auditor and the work for the auditor.

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