Review of accounting system

- Do you want to be assure that your accounting is in order?
- Do you want to be sure that nothing has been forgotten?
- Do you need to verify whether your financial numbers are correct?
- Are you afraid of risks associated with accounting and taxes which you are not aware?


You can significantly improve the situation by reviewing accounting procedures and identifying possible errors in advance. This check is for companies not subject to statutory audits and which want to ensure their accounting process is set up properly.

Our offers:

• Quick response times within 24 hours
• A trustworthy history with many Czech and international companies
• Permanent support with professional advisors
• Adequate pricing for your company needs

How the audit of accounting takes place:

- We discuss the intention of our cooperation and sign a contract for check and review of financial statements.
- We agree on the schedule for the accounting audit.
- We evaluate the areas of risk in your company, we propose control mechanisms.
- We audit accounting documents and processes at your company location or in our office.
- We identify errors that can be corrected immediately.
- We prepare a list of missing documents.
- We complete the work.
- We submit a draft report of the accounting audit´s results to be discussed at a joint meeting.
- We issue the final review report with the accounting review and auditor's letter describing recommendations of internal controls and possible improvements.