Auditors and Accountants

Interexpert Bohemia, Ltd.

We have performed more than 3000 audits of grants. This experience together with the top-class team of specialists and our friendly approach make us one of the leading specialists in the field. We are active members of Prime Global, an association of independent accounting firms.

We perform audits of EU grants, statutory audits, R&D audits, and due diligence

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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References

Completed projects

Accounting services

For more than 20 years we have been providing comprehensive audit and accounting services for Czech and foreign companies. We always respect not only the Accounting Act but also the individual requirements of our clients with respect to their business.

Bookkeeping and tax advisory

Our company has more than 20 years of experience in accounting, payroll processing and tax advisory.

We have a large team of specialists for individual lines of business because every business has its accounting and tax specifics. We keep accounts according to the requirements of Act No. 563/1991 Sb. (Collection of Laws), on accounting, and in accordance with Czech accounting standards. We perform single-entry accounting according to the requirements of Act No. 586/1992 Sb. (Collection of Laws), on income tax. We keep accounts according to Czech accounting standards as well as IFRS.

Our principles include:
– True and fair view concept,
– Accounting entity concept,
– Going concern concept,
– Accounting period concept,
– Historical cost concept,
– Realization concept,
– Consistency concept,
– Conservatism concept,
– No compensation concept
– Materiality (relevance) concept.

Liquidation of companies

In the course of your business activities and the ever-changing situation it is common that many of you conclude that it is better to close the business.
If you own a company you have to comply with the applicable laws and regulations when establishing it and when winding up. In this case, specifically according to Section 68 of the Commercial Code which regulates the dissolution and winding up of companies.

Our experience tells us that an accountant is the cheapest and most reliable liquidator of a company.

He does not ask too many questions, does everything quickly because the most beautiful thing an accountant wants to see is zero receivables and payables without the need to tax them subsequently.
He will recover all debts faster than a thousand lawyers and pay the payables strictly after having been granted the discount. The share in the liquidation balance will have to be taxed with 15% withholding tax but everyone will be glad to see the money you no longer expected.

Tax return and tax advisory, international taxation

If you decide to do business in the Czech Republic or you have already started your business you need to know what taxes your business is subject to. Every tax advisor will tell you on their website that it is your right not to pay taxes. Do not pay more than you have to, and come to us for advice.

Our accounting expert will answer questions related to your taxes and having impact on the correct accounting. If a tax issue requires assessment by a tax advisor or auditor the tax commentary will be prepared and provided in writing.

We will perform tax optimization for you and prepare all the required tax returns such as:

– value-added tax (VAT) return,
– corporate and personal income tax return,
– road tax return, processing of the inheritance tax, gift tax, property transfer tax, and property tax, or VAT refund.

Payroll accounting and human resources, employment contracts

Payroll processing and human resources management is a very demanding work. It requires knowledge of multiple laws, keeping up-to-date, and years of experien

Payroll processing does not mean just calculation, registration or payment of salaries but also other concerns and obligations – frequent communication with the authorities, working with sensitive data which must be protected, and complying with deadlines.
Make your work easier and use the modern management tools such as payroll outsourcing or external payroll processing. This system is increasingly used in the world.

We will process the wages of your employees, registration and de-registration with the relevant insurance companies, hiring and dismissal of employees, we will account for the employment tax, prepare the necessary employment contracts or agreements.

Contact

Interexpert BOHEMIA, LtD
Mikulandská 2
Prague 1, 110 00

(+420) 224 933 658
(+420) 224 933 518

secretary(@)interexpert.cz

Mo – Fri: 9:00 – 18:00

INVOICING INFORMATION
Company ID : 48112500
Tax ID : CZ48112500

The company is registered in the companies register maintained by the Metropolitan Court in Prague, section C, entry No. 16372.