Auditing services Audits of EU grants

We offer not only auditing services. Within an audit, we primarily help acquiring a specialist’s independent view of the company’s operations and we help eliminating risks associated with financial management.

Audits of a special type of projects co-funded by the European Commission

Special types of audits co-funded by the European Commission are primarily used to eliminate problems which occur due to insufficient communication between the accounting department and the grant recipient and to improve the internal controls of the organization system..

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Due diligence

Due diligence means provision of information to an investor on the current tax and financial situation of the company. It is also used to check the financial performance of the company and as a basis for setting up effective functioning of the company. It eliminates problems which could not be discovered without the due diligence.

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Statutory audits

Statutory audit is intended for companies which are obliged to have their financial statements audited under the Accounting Act or other legislation; and also companies which want to present their credibility to the public through an audit of their financial results.

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Statutory audits of public research institutions

Companies using grants for research and development from the European Union funds are obliged under the law to prepare a report by an independent auditor. Our company has been preparing audits focusing on accounting and financial mechanisms for more than 20 years.

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Forensic audit

Forensic audit focuses on uncovering accounting fraud, embezzlement and similar unlawful conditions and acts. It is used for an intensive investigation of an incident, for uncovering fraud or unlawful actions.
Forensic audit focuses on uncovering accounting fraud, embezzlement and similar unlawful conditions and acts. It is used for an intensive investigation of an incident, for uncovering fraud or unlawful actions. Unlike other audits, it focuses on finding the culprits or fraudsters.

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Financial and System Audits of the EUROPAID programmes

Did you know that for the programming period 2014-2020 of the EUROPAID programme the financial statement must be audited as soon as the amount of eligible costs exceeds EUR 100,000?

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Audit of the financial statements of churches and religious societies

We provide overviews of activities, auditor’s statements, statement of costs and revenues, changes of the association documents and other measures related to the organization’s articles.

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Review of financial management of self-governing units and voluntary unions of municipalities

The review of the financial management is governed by Act No. 420/2004 Sb. (Collection of Laws), on review of financial management of self-governing units and voluntary unions of municipalities, which regulates the review of financial management of self-governing units as well as municipal districts of the City of Prague, voluntary unions of municipalities, and regional councils of the cohesion regions.

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