Auditingwith exptertise

As auditors we see ourselves as sparring partners who know your company and sector unlike any other. With us, you will have a competent partner who looks beyond the immediate horizon, who thinks like an entrepreneur and can audit and advise your company as a whole. Due to continuity in the audit team we can ensure not just efficiency in the audit but also create substantial added value for your enterprise.

Audit in detail

  • Audit of financial statements
  • Risk management, internal control systems
  • Internal control systems
  • Other audits and reviews
  • Reporting Control of IT systems and software implementation

Our specialist

Ing. Alena Flieglová
Executive manager, auditor

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