Special Purpose Audit Services

Special purpose audit services we are providing our clients with are presented below:

audit of opening balance sheets of successor companies prepared as of decisive day in connection with mergers & acquisitions,
audit focused on specific area of accounting e.g. valuation of trade receivables, existence of inventory or other areas, which are considered more risky based on the clients' perception,
audit of the internal control system within various areas of accounting e.g. credit management, fixed assets management etc.,
audit of existence of receivables for the purpose of the registered capital increase.

Our vision

"BE SMART AS YOU CAN BE ..."

"NAJDI V SOBĚ A POUŽIJ VŠECHNY SVÉ SCHOPNOSTI..."

Our people

Members of our audit and consulting teams are specialists with:

15 years work experience in providing audit and consulting services,
work experience from employment for international auditing and consulting companies - Big Four,
tested by the new demanding exams program prepared by the Chamber of Auditors of Czech Republic,
pro-active approach in solving tasks,
analytical thinking.

Our clients

Business types of majority of our present clients: