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audit

Audit

For us, audits are more than just numbers and compliance with laws. We advise on how to improve internal processes, we help you keep up with changes in legislation, and we transform our expert analyses into clear and concrete recommendations.

Not just numbers and legal compliance

We will advise you on how to improve internal processes so that your company is more resistant to internal or external embezzlement and material errors in the financial statements. We will monitor changes in legislation for you, so that you always have an overview of all amendments to accounting regulations that could affect your business, and we will transform our expert analyzes into clear and specific recommendations that will help you in the decision-making process and business growth.

We are constantly working on digitising our processes and information and communication flows.

In what areas do clients trust us?

Statutory audits
Internal audits
Audits of Sustainability Reports (ESG)
Limited review of financial statements
Due diligence
Financial analyzes and feasibility studies
IFRS – consultancy and methodical support
Transformation of financial statements from CZ GAAP to IFRS
Preparation of consolidated financial statements according to CZ GAAP and IFRS
Accounting solutions for the transformation of business companies
Audits of financial statements or financial information
Other verification engagements
Risk management

For us, audits are more than just numbers and compliance with laws.
We improve processes and propose clear and specific recommendations.

What do we specialise in

Amendment to the Accounting Act

We provide consultancy related to the upcoming amendment to the Accounting Act

ESG reporting consultancy

We provide consultancy with ESG reporting

Guarantors

Dagmar Dušková

Audit Manager Praha & Partner VGD Appraisal

Dagmar is a graduate of the Faculty of Finance and Accounting at the University of Economics in Prague and has been part of the VGD since 2003. In the field of auditing, she deals with the financial and business sector of audits of statutory and consolidated financial statements according to Czech accounting standards or IFRS, audits of consolidation packages according to group accounting rules, audit of subsidies, audit of opening balance sheets and participates in financial due diligence. In the expert office, he is the guarantor of expert opinions and valuation reports to the full extent of the expert authority of the expert office.

Pavel Šimeček

Audit Manager Olomouc

Pavel is a graduate of the Faculty of Finance and Accounting at the University of Economics in Prague and has been a member of VGD since 2004. He has been a tax advisor since 2006 and a statutory auditor since 2018.

Martin Stanner

Audit Manager Liberec

Martin is a graduate of the University of Economics in Prague. He is a certified auditor (KAČR) with many years of experience in providing audit services to Czech and subsidiary companies of multinational companies.

"I speak English fluently and I am responsible for conducting audits of business entities according to Czech regulations, IFRS and audits of consolidated financial statements."