Audit

For us, audits are more than just numbers and compliance with laws. We advise on how to improve internal processes, we help you keep up with changes in legislation, and we transform our expert analyses into clear and concrete recommendations.

Not just numbers and legal compliance

We will advise you on how to improve internal processes so that your company is more resistant to internal or external embezzlement and material errors in the financial statements. We will monitor changes in legislation for you, so that you always have an overview of all amendments to accounting regulations that could affect your business, and we will transform our expert analyzes into clear and specific recommendations that will help you in the decision-making process and business growth.

We are constantly working on digitising our processes and information and communication flows.

In what areas do clients trust us?

  • Statutory audits
  • Internal audits
  • Audits of Sustainability Reports (ESG)
  • Limited review of financial statements
  • Due diligence
  • Financial analyzes and feasibility studies
  • IFRS – consultancy and methodical support
  • Transformation of financial statements from CZ GAAP to IFRS
  • Preparation of consolidated financial statements according to CZ GAAP and IFRS
  • Accounting solutions for the transformation of business companies
  • Audits of financial statements or financial information
  • Other verification engagements
  • Risk management

For us, audits are more than just numbers and compliance with laws.
We improve processes and propose clear and specific recommendations.

Our Specializations

Amendment to the Accounting Act

We provide consultancy related to the upcoming amendment to the Accounting Act

ESG reporting consultancy

We provide consultancy with ESG reporting

Guarantors

Dagmar Dušková
Audit Partner

Dagmar graduated from the Faculty of Finance and Accounting at the University of Economics in Prague and has been with CLA Czech Republic since 2003. She focuses on audits of statutory and consolidated financial statements, consolidation packages, subsidies, opening balances, and financial due diligence. Since 2024, she has also been involved in auditing Sustainability Reports (ESG). In the valuation office, she serves as the guarantor of expert opinions and valuation reports.

Pavel Šimeček
Audit Manager

Pavel is a graduate of the Faculty of Finance and Accounting at the University of Economics in Prague and has been part of CLA Czech Republic since 2004. He has been a certified tax advisor since 2006 and a statutory auditor since 2018.

Martin Stanner
Audit Manager

Martin is a graduate of the University of Economics in Prague and a certified auditor with many years of experience providing audit services to both Czech companies and subsidiaries of multinational groups. He speaks English fluently and is responsible for conducting audits of business entities in accordance with Czech regulations, IFRS, and audits of consolidated financial statements.

Rudolf Černý
Audit Partner

Rudolf graduated from the Faculty of Finance and Accounting at the University of Economics in Prague and has been a statutory auditor since 2009. He specializes in audits of individual and consolidated financial statements in accordance with Czech accounting standards and IFRS. He collaborates with colleagues across CLA as well as with external auditors, and is involved in financial due diligence and audits of Horizon projects. He is also a member of several audit committees.

Jiří Smělý
Audit Partner

Jiří graduated from the Czech University of Life Sciences in Prague, majoring in Business and Economics with a focus on marketing, management, accounting, and finance. He has been a certified auditor since 2010. At CLA, he specializes in audit services, including the verification of individual and consolidated financial statements of business entities. From 2013 to 2022, he also served as a member of the SME/SMP Committee at the Chamber of Auditors of the Czech Republic.