Audit
Auditing of financial statements
Auditing of financial statements in compliance with the applicable Czech laws.
Due diligence
Due diligence for investors interested in acquiring a company and seeking assurance that upon such acquisition they will not have to deal with unexpected unpleasant financial or other matters that were not disclosed to them during the acquisition negotiations. Due diligence is a tool for that purpose. This service may cover all the assets and liabilities of the company or just a selected section.
Forensic audit
Forensic audit audits service focuses on uncovering accounting frauds, embezzlements and other illegal acionts.
Non-profit sector auditing is an audit of the operations and financial statements of government’s and municipalities’ budgetary organizations and public research institutions. It concentrates on two main areas: firstly, the checking and auditing of the use of funds allocated by the founder, and secondly, the auditing of financial reports and their accuracy.
Ing. Pavel Havlík, auditor with over 20 years of experience
Our company provides auditing services to commercial enterprises, foundations and non-profit organizations.