audit & assurance
- statutory audit
- consolidation
- grant audit
- PACKAGING AUDIT
We are partner with domestic and international businesses from a variety of industries throughout the Czech Republic. Our clients are primarily businesses operating in various parts of the manufacturing and processing industry, transportation, trade and services.
We meet all legal requirements and adhere to International Auditing Standards (ISA) a while especially focusing on opportunities to improve business processes.
To save time and minimize costs, we create small auditing groups comprised of experienced specialists. Auditing group continuity is a priority for us.
We are a member of the Institute of Public Auditors in Germany (IdW).
For exporters exporting to Germany, we verify the amount of exported packaging.
TAX SERVICES
- czech tax law
- international tax law
- transfer prices
- double taxation
We can represent you in all areas of tax law in discussions with the authorities, and we also provide consulting in questions regarding double taxation and OECD directives on transfer prices.
Our clients include natural and legal persons, capital companies and commercial partnerships.
The responsible partner is always intimately acquainted with your specific issues and is available to you at any time to discuss any problems or questions you may have. Together with us, you can take the right decisions responsibly and without unnecessarily losing time.
accounting and payroll
- financial reporting
- Controlling
- payroll
- social security insurance in the EU
We have short turnaround times for decisions and we inform clients in an ongoing manner on their current assets, liabilities and financial status in accordance with their individual reporting needs – and in several languages.
We provide accounting and compile financial statements in accordance with your demands according to IFRS, Czech, German or Austrian law.
other services
- establishment of companies
- restructuring
- M&A
- Due Diligence
We offer solutions for restructuring companies, acquisitions, transfers of shares, exists of shareholders, successions, and other cases involving the settlement of internal business ownership.
In cooperation with experienced colleagues at renowned law offices in Pilsen and Prague, we provide necessary related legal services.