Audit, Taxes and Accounting

at Good Quality, Quickly and Inexpensively!

Make use of our proficiency obtained in long-term practice in international companies for reasonable prices.

Services



Our company offers to our clients the services in the following areas:



Audit


  • Legal and contractual audit of financial statements prepared according to Czech accounting legislation
  • Legal and contractual audit of financial statements prepared according to IFRS
  • Audit of financial statements prepared for the purpose of mergers
  • Audit of opening balance sheets of entities established in mergers/demergers
  • Audits of projects financed from EU funds
  • Identification, documentation and testing of existing internal controls
  • Safeguarding against fraud and embezzlement
  • SOX compliance
  • Audits of non-profit organisations


Taxes


  • Complex advisory in the area of Czech taxes
  • Processing of tax returns (of both companies and individuals)
  • Representation and assistance in tax controls
  • Advisory in the area of tax administration
  • Tax advisory for expatriates
  • Consultancy in the area of international taxation
  • Tax audit
  • Tax optimisation and structuring

Transaction support


  • Financial and Tax Due Diligence of the target company
  • Assistance in calculation of the purchase price
  • Assistance in negotiations and implementation of representations and warranties
  • Accounting and tax consultancy related to mergers & acquisitions
  • Assistance in the processing of opening balance sheets of companies established in mergers/demergers
  • Consultancy related to the structure of own capital of companies established in mergers/demergers (in cooperation with lawyers)


EU projects

  • Processing of applications for the use of EU funds
  • Audits of projects financed from EU funds


Accounting


  • Accounting supervision
  • Consultancy in conversions of accountancy to different accounting standards (CZ GAAP, IFRS, US GAAP, German GAAP and other)
  • Setting-up of financial reporting according to the requirements of the parent company
  • Processing of financial reports according to the requirements of the parent company
  • Accounting and bookkeeping services
  • Payroll accounting
ECM Krušovice VCES Centrum

 

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