AUDIT ÚČETNICTVÍ, s.r.o. Information

Our company has provided the audit and tax-accounting services since 1993, employs 3 auditors, 8 tax advisers, 1 authorized expert in the field of economy, a worker with a certificate of education in the statements of US GAAP and IFRS, and the other 9 employees have a university degree of economic direction and long-time experience in our company. With our clients we cooperate on a long-term basis, and within auditing we are ready to provide counselling services to clients as well. Our cooperation also includes free sending of methodological guidelines to clients, concerning some of the topical accountancy-and-tax issues, and we organize professional seminars on some issues on a regular basis. We are prepared to perform all our services in Czech, English and German. Our company has been an independent member of INTEGRA INTERNATIONAL, the international association of business advisers affiliating auditing, accounting and tax companies from 65 countries worldwide, while the overall annual turnover of the association’s members exceeds CZK 5 billion. Summary of provided services – Audit, Accounting and Taxes: • Audit of Financial Statements; • Audit of consolidated financial statement incl. advisory services; • Audit of Grant Projects; • Transfers of Balancing of Books into the form in harmony with the International Standards (US GAAP, IAS); • Processing of the Transfer Pricing Documentation; • Due Diligence; • Accounting and tax consultancy; • Services of Tax Advisors; • Representation in front of the Tax Office; • Accounting Management and other Economic Agenda; • Salary administration Management; • Elaboration of Internal Directives for Accounting; • Acccounting for companies during the process of liquidation, reorganization or bankruptcy; • Elaboration of Economic Analysis.