Auditing services

We are able to provide both compulsory and voluntary corporate audit in accordance with the auditing standards.

While performing these audits, we assume the full responsibility for the specifics of our clients’ business. We lay particular emphasis on execution of a due pre-audit which provides us with the necessary information we need to examine the client’s conduct of business; also, it offers scope to solve the client’s potential problems in due time.

After each audit phase, we issue current recommendations which we always consult with the client’s employees in person.

Upon an agreement with the client, we issue audit reports and recommendations in Czech, German and English versions. We are ready to assist with compilation of financial statements in these language versions, too. The results of our work, i.e. audit reports and recommendations, are always in compliance with the auditing standards.

Need help?

We are here for you and we will be glad to advise you based on more detailed information and documentation. Do not hesitate to contact us to arrange a non-binding consultation meeting.

We give clear answers

In our communication with clients, we do not hide behind long quotations of laws, but give a clear and understandable answer.

We're thinking with you

We always solve a specific problem with respect to the overall needs of the client; we do not take our recommendations out of context.