We stand by our word. This is why we are the right independent expert for a responsible audit of your company or organisation. We guarantee compliance, provide assurance and identify potential risks. And in particular we answer to you for our professional and objective assessment.

Our Services

IFRS & US GAAP Advisory

We will help you to prepare financial statements in compliance with IFRS or US GAAP.

Forensic services

We provide our clients with services in forensic investigation, compliance, dispute resolution, forensic technology and other related consulting services.

Audit of financial statements

Our audit does not focus only on confirming the information in the balance sheet and the profit and loss account but also on identifying weaknesses in order to help your business grow.

Accounting and economic advisory

We contextualise our advisory. provide our advisory in context.

Financial Due Diligence and other verification services

We help investors to make informed decisions. We will guide you through the entire acquisition process, from planning to implementation.

IFRS & US GAAP Advisory

We will help you to prepare financial statements in compliance with IFRS or US GAAP.

Accounting and economic advisory

We contextualise our advisory. provide our advisory in context.

Forensic services

We provide our clients with services in forensic investigation, compliance, dispute resolution, forensic technology and other related consulting services.

Financial Due Diligence and other verification services

We help investors to make informed decisions. We will guide you through the entire acquisition process, from planning to implementation.

Audit of financial statements

Our audit does not focus only on confirming the information in the balance sheet and the profit and loss account but also on identifying weaknesses in order to help your business grow.

Who trusts us?

    News

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    Audit

    New Interpretation I-55 on Determining the Timing of Revenue Recognition

    On September 14, 2026, the National Accounting Board (Národní účetní rada – NÚR) approved the final text of a new Interpretation concerning the determination of the timing of revenue recognition.

    Petra Čechová
    | 2 min read | October 13, 2026
    Audit

    NI-76 Joint Ventures / Simple Partnerships – Formerly Unincorporated Associations

    In mid-September 2026, the National Accounting Board (Národní účetní rada – NÚR) approved a draft interpretation relating to Joint Ventures / Simple Partnerships (Společnost under the Czech Civil Code, formerly known as sdružení / unincorporated associations) for external public consultation.

    Petra Čechová
    | 2 min read | October 12, 2026
    Audit

    Accounting for Branch Offices (Registered Branches)

    How to properly maintain the accounting records of a cross-border branch, manage foreign exchange conversions, and integrate its data into the founding entity's financial accounting.

    Sára Majstrová
    | 7 min read | October 12, 2026
    Audit

    New NÚR Interpretations: Overview of Key Accounting Topics for 2025 and 2026

    The National Accounting Council (hereinafter "NÚR") is an independent expert institution composed of professionals from the Chamber of Auditors of the Czech Republic, the Chamber of Tax Advisors of the Czech Republic, the Union of Accountants of the Czech Republic, and the Faculty of Finance and Accounting at the University of Economics in Prague.

    Petra Čechová
    Katka Soukupová
    | 6 min read | September 15, 2026
    Audit

    Amendment to the Accounting Act and the Auditors Act Effective from January 1, 2027, Submitted to the Chamber of Deputies

    In mid-August 2026, a government bill amending Act No. 563/1991 Coll., on Accounting, and Act No. 93/2009 Coll., on Auditors, was submitted to the Chamber of Deputies as parliamentary print 279/0.

    Petra Čechová
    | 1 min read | September 15, 2026
    Audit

    Unpublished Financial Statements: An Unnecessary Risk That Does Not Pay Off

    Unpublished Financial Statements: An Unnecessary Risk That Does Not Pay Off

    Petra Čechová
    Renata Emmer
    | 6 min read | June 23, 2026
    Audit

    NI-75 Determining the Timing of Revenue Recognition

    In the second half of April 2026, the National Accounting Council (hereinafter " NAC ") approved a draft interpretation regarding the determination of the...

    3 min read | May 12, 2026
    Audit

    Cryptocurrencies in Accounting as Intangible Assets

    The popularity of cryptocurrencies has surged in recent years, leading more companies to consider how to report these digital currencies in their financial...

    7 min read | May 7, 2026
    IFRS & US GAAP Advisory

    Current Developments in IFRS: Geopolitical Risks, Control over Entities, and Lease Simplification

    The ongoing evolution of economic conditions and the geopolitical environment brings a level of uncertainty that must be carefully reflected in financial...

    4 min read | May 7, 2026
    Audit

    Approved Interpretation I-53: Valuation of Securities and Equity Interests Using the Equity Method in Individual Financial Statements

    The National Accounting Council (NAC) has approved Interpretation I-53 , which addresses the valuation of securities and equity interests using the equity...

    3 min read | April 21, 2026
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      People

      Milan Pašek

      Partner, Audit
      Prague  Office
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      Ivan Fučík

      Partner, Audit
      Prague  Office
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      Leoš Horváth

      Partner, Audit
      Prague  Office
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      Michal Kováč

      Partner, Audit
      Prague  Office
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