AUDIT/ASSURANCE SERVICES

AUDIT/ASSURANCE SERVICES

We perform comprehensive audit services, especially verification of financial and consolidated financial statements according to The Czech accounting legislation, IFRS and US GAAP. We also perform auditing of special purpose accounts, verification of individual components of financial statements and reporting packages. Other audit engagements include verification of the use of EU subsidies. We provide comprehensive merger and acquisition services.

We perform comprehensive audit services, especially verification of financial and consolidated financial statements according to The Czech accounting legislation, IFRS and US GAAP. We also perform auditing of special purpose accounts, verification of individual components of financial statements and reporting packages. Other audit engagements include verification of the use of EU subsidies. We provide comprehensive merger and acquisition services.

Contact

Audit, tax, accounting, transaction advisory services

AUDIT PROFESIONAL s.r.o.
Audit Profesional logo
Eva Desenská

Eva je náš odborník na problematiku zpracování mezd a veřejný sektor. Účetnictví se věnuje dlouhodobě a má zkušenosti s přímým i externím vedením účetnictví. Eva se intenzivně věnuje problematice veřejného sektoru a má zkušenosti z provádění přezkumů obcí a měst a veřejnoprávních kontrol.

Eva Desenská
Eva Desenská
Eva Desenská

Eva je náš odborník na problematiku zpracování mezd a veřejný sektor. Účetnictví se věnuje dlouhodobě a má zkušenosti s přímým i externím vedením účetnictví. Eva se intenzivně věnuje problematice veřejného sektoru a má zkušenosti z provádění přezkumů obcí a měst a veřejnoprávních kontrol.






Eva je náš odborník na problematiku zpracování mezd a veřejný sektor. Účetnictví se věnuje dlouhodobě a má zkušenosti s přímým i externím vedením účetnictví. Eva se intenzivně věnuje problematice veřejného sektoru a má zkušenosti z provádění přezkumů obcí a měst a veřejnoprávních kontrol.

Eva Desenská
Ing. Hana Mikešová

Hana is our cooperating tax advisor and accounting expert. She is registered in list of tax advisors kept by Tax Advisory Chamber of the Czech Republic. Hana has been intensively working in the field of accounting, taxes and auditing since she graduated from the University of Silesia in Opava.

Hana is a specialist in accounting for non-profit organizations (registered associations, contributory organizations, etc.). In the field of tax issues her specialization is VAT, personal and corporate income tax and payroll processing.

Hana has experience with intercompany and external bookkeeping and offers her clients comprehensive services in the field of accounting and tax consulting.

Ing. Hana Mikešová
Ing. Hana Mikešová
Ing. Hana Mikešová

Hana is our cooperating tax advisor and accounting expert. She is registered in list of tax advisors kept by Tax Advisory Chamber of the Czech Republic. Hana has been intensively working in the field of accounting, taxes and auditing since she graduated from the University of Silesia in Opava.

Hana is a specialist in accounting for non-profit organizations (registered associations, contributory organizations, etc.). In the field of tax issues her specialization is VAT, personal and corporate income tax and payroll processing.

Hana has experience with intercompany and external bookkeeping and offers her clients comprehensive services in the field of accounting and tax consulting.

Hana is our cooperating tax advisor and accounting expert. She is registered in list of tax advisors kept by Tax Advisory Chamber of the Czech Republic. Hana has been intensively working in the field of accounting, taxes and auditing since she graduated from the University of Silesia in Opava.

Hana is a specialist in accounting for non-profit organizations (registered associations, contributory organizations, etc.). In the field of tax issues her specialization is VAT, personal and corporate income tax and payroll processing.

Hana has experience with intercompany and external bookkeeping and offers her clients comprehensive services in the field of accounting and tax consulting.

Ing. Hana Mikešová
Ing. Hana Mikešová

Hana je náš spolupracující daňový poradce a účetní expert. Je zapsána v Komoře daňových poradců pod číslem 4764. Hana se oboru účetnictví, daní a auditu intenzivně věnuje už od ukončení studia na Slezské univerzitě v Opavě. 

Hana je specialistou na účetnictví neziskových organizací (zapsaných spolků, příspěvkových organizací apod.). V oblasti daňové problematiky se specializuje na oblasti DPH, daně z příjmů fyzických i právnických osob a zpracováním mezd.

Hana má zkušenosti s přímým i externím vedením účetnictví a svým klientům díky své specializaci nabízí komplexní služby v oblasti účetnictví i daňového poradenství.

Ing. Hana Mikešová
Ing. Hana Mikešová
Ing. Hana Mikešová

Hana je náš spolupracující daňový poradce a účetní expert. Je zapsána v Komoře daňových poradců pod číslem 4764. Hana se oboru účetnictví, daní a auditu intenzivně věnuje už od ukončení studia na Slezské univerzitě v Opavě. 

Hana je specialistou na účetnictví neziskových organizací (zapsaných spolků, příspěvkových organizací apod.). V oblasti daňové problematiky se specializuje na oblasti DPH, daně z příjmů fyzických i právnických osob a zpracováním mezd.

Hana má zkušenosti s přímým i externím vedením účetnictví a svým klientům díky své specializaci nabízí komplexní služby v oblasti účetnictví i daňového poradenství.

Hana je náš spolupracující daňový poradce a účetní expert. Je zapsána v Komoře daňových poradců pod číslem 4764. Hana se oboru účetnictví, daní a auditu intenzivně věnuje už od ukončení studia na Slezské univerzitě v Opavě. 

Hana je specialistou na účetnictví neziskových organizací (zapsaných spolků, příspěvkových organizací apod.). V oblasti daňové problematiky se specializuje na oblasti DPH, daně z příjmů fyzických i právnických osob a zpracováním mezd.

Hana má zkušenosti s přímým i externím vedením účetnictví a svým klientům díky své specializaci nabízí komplexní služby v oblasti účetnictví i daňového poradenství.

Ing. Hana Mikešová
Ing. Martina Bendová

Zuzana is our cooperating accounting expert. Zuzana has been working in accounting and bookkeeping since graduaded from Technical University of Ostrava – Faculty of Economics. She has experience with external and intercompany bookkeeping and both production and commercial companies. Zuzana offers her clients comprehensive consulting to optimize and set up processes in the company leading to more efficient accounting outputs.

Zuzana primarily focuses on accounting issues in the area of VAT, income tax and payroll processing. She is an intrastat processing expert.

Zuzana is a partner of our cooperating company FullTaxWay s.r.o.

Ing. Martina Bendová
Ing. Martina Bendová
Ing. Martina Bendová

Zuzana is our cooperating accounting expert. Zuzana has been working in accounting and bookkeeping since graduaded from Technical University of Ostrava – Faculty of Economics. She has experience with external and intercompany bookkeeping and both production and commercial companies. Zuzana offers her clients comprehensive consulting to optimize and set up processes in the company leading to more efficient accounting outputs.

Zuzana primarily focuses on accounting issues in the area of VAT, income tax and payroll processing. She is an intrastat processing expert.

Zuzana is a partner of our cooperating company FullTaxWay s.r.o.

Zuzana is our cooperating accounting expert. Zuzana has been working in accounting and bookkeeping since graduaded from Technical University of Ostrava – Faculty of Economics. She has experience with external and intercompany bookkeeping and both production and commercial companies. Zuzana offers her clients comprehensive consulting to optimize and set up processes in the company leading to more efficient accounting outputs.

Zuzana primarily focuses on accounting issues in the area of VAT, income tax and payroll processing. She is an intrastat processing expert.

Zuzana is a partner of our cooperating company FullTaxWay s.r.o.

Ing. Martina Bendová
Ing. Marie Dohnalová

Marie is managing partner and auditor of AUDIT PROFESIONAL s.r.o.

Marie is an auditor registered in the list of auditors kept by the Chamber of Auditors of the Czech Republic. She provides audit services since she graduated from Technical University of Ostrava – Faculty of Economics.

She offers her clients experience in audits of standalone and consolidated financial statements, audit of financial institutions, commercial, manufacturing and also engineering companies with turnover over CZK 6 billion and transformations of companies consultancy.

Ing. Marie Dohnalová
Ing. Marie Dohnalová
Ing. Marie Dohnalová

Marie is managing partner and auditor of AUDIT PROFESIONAL s.r.o.

Marie is an auditor registered in the list of auditors kept by the Chamber of Auditors of the Czech Republic. She provides audit services since she graduated from Technical University of Ostrava – Faculty of Economics.

She offers her clients experience in audits of standalone and consolidated financial statements, audit of financial institutions, commercial, manufacturing and also engineering companies with turnover over CZK 6 billion and transformations of companies consultancy.

Marie is managing partner and auditor of AUDIT PROFESIONAL s.r.o.

Marie is an auditor registered in the list of auditors kept by the Chamber of Auditors of the Czech Republic. She provides audit services since she graduated from Technical University of Ostrava – Faculty of Economics.

She offers her clients experience in audits of standalone and consolidated financial statements, audit of financial institutions, commercial, manufacturing and also engineering companies with turnover over CZK 6 billion and transformations of companies consultancy.

Ing. Marie Dohnalová