Audit of Public Interest Entities
We are committed to delivering independent, high-quality audit services. Rather than viewing an audit simply as a regulatory obligation, we see it as an opportunity to provide real added value.
About Us
We believe that an audit is much more than a statutory requirement. It is an opportunity to enhance the credibility of financial information and provide stakeholders with greater confidence in their decision-making. We provide audits of both standalone and consolidated financial statements for public interest entities, as well as for groups that include public interest entities.
Our expertise also extends to a wide range of assurance services designed to reduce uncertainty and provide greater clarity on important data. We serve clients throughout the Czech Republic.
AUDIT ONE s.r.o. is an audit firm registered with the Chamber of Auditors of the Czech Republic under license number 604 and is a part of CLA Czech Republic.
We are committed to delivering independent, high-quality audit services.
Our Areas of Expertise
Audit of Standalone and Consolidated Financial Statements of Public Interest Entities
Other Assurance Services
Audit of Standalone and Consolidated Financial Statements of Public Interest Entities
An audit of financial statements is a key tool for enhancing the credibility and transparency of financial information disclosed by companies and other organisations. Our audits are conducted in accordance with the highest professional standards. Thanks to our long-standing presence in the market and our reputation, we provide our clients with confidence, credibility, and maximum added value.
Other Assurance Services
Beyond audits of standalone and consolidated financial statements, we offer a range of assurance services that help reduce uncertainty and provide greater confidence in the information being reviewed.
Transparency Reports
Key Contacts
Jakub Kovář
Managing Director of AUDIT ONE and Certified Auditor
Jakub has been active in the field of accounting since 1993. Since 2004, he has been a certified auditor and a court-appointed expert in the field of economics.
Milan Sotona
Certified Auditor
Milan graduated from the Czech University of Life Sciences Prague in 1985 with a degree in Automated Control Systems. He has worked in the field of accounting ever since and has been a certified auditor since 1997.