Statutory and non-statutory audit
- Statutory audit of individual financial statements or consolidated financial statements
- Non-statutory audit tailored to meet the specific needs of clients
- Audit of projects and subsidies
We pride ourselves on precision, discretion, and long-term client trust.
Founded in 2000, AUDIT AND TAX, s.r.o. is a Czech auditing and consultancy company, represented by one statutory auditor, eight tax advisors who possess broad background and experience within the sphere of audit and tax consultancy. Our current client base includes a mix of private and public sector clients with organisations in various fields of industry, large conglomerates, mean and small business sized companies including those with foreign property participation. Having several external colleagues and working with experts in valuation of assets and lawyers enables us to provide wide range of services and therefore our activities cover various areas.
25+
years of experience
Standards, Team, and Personal Care at Every Step
The credo of AUDIT AND TAX, s.r.o. is to maintain the highest level of professional expertise while respecting the International Standards on Auditing (ISA) and the application clauses issued by the Chamber of Auditors of the Czech Republic. We adhere to the international code of ethics (IESBA) and other standards.
All services are carried out by an experienced team consisting of an auditor, tax advisors, and audit assistants. Thanks to close collaboration and high qualifications, we ensure quality, accuracy, and a professional approach for every client.
Our main goal is to provide high-quality auditing, tax, and financial services, ensuring full client satisfaction. We deliver our advisory services in person, by phone, or by email, according to the individual needs and preferences of our clients.