Offered services

AUDITING SERVICES

  1. statutory audit of individual ordinary, extraordinary and interim financial statements in accordance with Czech standards and IFRS
  2. audit of financial statements in company mergers
  3. audit of financial statements of municipalities and other non-profit entities
  4. review of the management of territorial administrative units pursuant to Act No. 420/2004 Coll.
  5. special audit reports on the implementation of grant conditions, projects, deposits of receivables…
  6. audit of consolidated financial statements
  7. accounting checks and audits

Other services

  • methodological assistance:
    • preparation of an expert opinion on accounting issues
    • interpretation of accounting legislation
    • creation of internal company directives
    • preparation of consolidated financial statements
    • cooperation in the preparation of individual financial statements
    • preparation of financial statements in accordance with international accounting standards

Offered services

AUDITING SERVICES

  1. statutory audit of individual ordinary, extraordinary and interim financial statements in accordance with Czech standards and IFRS
  2. audit of financial statements in company mergers
  3. audit of financial statements of municipalities and other non-profit entities
  4. review of the management of territorial administrative units pursuant to Act No. 420/2004 Coll.
  5. special audit reports on the implementation of grant conditions, projects, deposits of receivables…
  6. audit of consolidated financial statements
  7. accounting checks and audits

Other services

  • methodological assistance:
    • preparation of an expert opinion on accounting issues
    • interpretation of accounting legislation
    • creation of internal company directives
    • preparation of consolidated financial statements
    • cooperation in the preparation of individual financial statements
    • preparation of financial statements in accordance with international accounting standards

PAYROLLS

We provide comprehensive services in the management and processing of payroll and keeping the necessary personnel records. The result of the processing are reports according to the client’s requirements, documents for settlements, pay slips, payment orders. We provide these services both for clients for whom we also manage other economic agendas and for other clients as a separate product.
• representing the client in social security and health insurance inspections
• representation of the client in employment tax audits
• drafting employment contracts and agreements
• drafting employment termination agreements and termination notices

ADVISING

• advice on establishing companies, including those with foreign participation
• advising on company transformations (mergers, transfer of assets, change of legal form)
• liquidation of the company
• economic analyses and other financial analyses  

Daně a účetnictví Brno s.r.o.

(our sister company focused on tax and accounting)

• tax consultancy for legal entities, individuals and non-profit entities
• accounting for all types of business entities
• processing income tax returns and other taxes
• postponement of the tax return filing deadline
• optimisation of tax liability
• tax legislation interpretation
• representation of the taxpayer before the tax administrator and during tax audits, preparation of appeals against payment orders
• dealing with foreign tax relations (tax reinsurance, withholding tax, application of double taxation reduction treaties)

PAYROLLS

We provide comprehensive services in the management and processing of payroll and keeping the necessary personnel records. The result of the processing are reports according to the client’s requirements, documents for settlements, pay slips, payment orders. We provide these services both for clients for whom we also manage other economic agendas and for other clients as a separate product.
• representing the client in social security and health insurance inspections
• representation of the client in employment tax audits
• drafting employment contracts and agreements
• drafting employment termination agreements and termination notices

ADVISING

• advice on establishing companies, including those with foreign participation
• advising on company transformations (mergers, transfer of assets, change of legal form)
• liquidation of the company
• economic analyses and other financial analyses  

Daně a účetnictví Brno s.r.o.

(our sister company focused on tax and accounting)

• tax consultancy for legal entities, individuals and non-profit entities
• accounting for all types of business entities
• processing income tax returns and other taxes
• postponement of the tax return filing deadline
• optimisation of tax liability
• tax legislation interpretation
• representation of the taxpayer before the tax administrator and during tax audits, preparation of appeals against payment orders
• dealing with foreign tax relations (tax reinsurance, withholding tax, application of double taxation reduction treaties)

© Audit Brno 2022

AUDIT Brno, spol. s r.o., Příkop 6, 602 00 Brno

IČ: 262 43 709, DIČ: CZ26243709

Tel./fax: +420 545 17 48 90

www.auditbrno.cz, audit@auditbrno.cz