Audit Services
AUDIT - Municipal audit
Our municipal audit techniques are based on applicable international audit standards and instructions as published by the Czech Auditor Chamber for purposes of financial audits in municipalities and local governments.
Our audit services are provided in accordance with Act no. 420/2004 Coll., on...
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AUDIT - Statutory audit of companies
In our years of experience we have developed our own methodology for company audits based on international audit standards. This has allowed us to perform audits efficiently without excessive requirements on our clients in terms of preparation of audit documents. At the same time, our methodology...
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AUDIT - Non-profit sector audit
Which organisations are subject to this type of audit?
Non-profit sector audit focuses on the finance and final accounts of the following non-profit organisations:
State-subsidised organisations – such as hospitals established by the Ministry of Healthcare.
Subsidised organisations established by...
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Other auditor services: Project audit
What is the objective of project audits?
Project audits review and assess the use of money provided to projects from EU funds or national ministries of the Czech Republic.
Project audits consist of the following stages:
Compliance with funds use and funds accounting rules.
Interim review...
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Other auditor services: Due diligence
Who are the users of due diligence?
Financial due diligence services are designed for investors, who are considering the acquisition of a new company. Investors need to be sure that once they acquire a company they will not have to face negative financial surprises or other problems that had not...
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Other auditor services: Forensic audit
What is forensic audit?
This type of audit focuses on the identification of accounting fraud, embezzlement and similar illegal activities or behaviour inside accounting units. Our team of experienced auditors guarantees high-quality services even in this specialised area.
Forensic audit, scope of...
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Other auditor services: Mergers and acquisitions
Selling and buying companies, business valuation
Our services in this area include assistance with selling and buying companiesand business valuation. We even offer client representation in cases where he wishes to negotiate with potential investors on the sale of his business. Our activities...
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Contact
AUDITOR EUKanceláře / Contact: Mezibranská 4, Praha 1
mob. + (420) 605 211 609 tel. + (420) 226 235 994 fax. + (420) 226 235 990
info@auditoreu.cz
5 reasons why contact us and set an appointment
1. Compare VALUE and quality of services – you can get great new information
2. We have highly skilled team with international experience
3. We use a web-delivered application "AMADEOS" wich intergrate easily with other appplications and is a effective solution - see more
4. Access to your accounting data is via the Web and available 24 hours a day, seven days a week.
5. We empower our clients to do less but achieve more