Explore Our Services
AUDIT CENTRE, s.r.o. offers a fully integrated range of financial services designed to cover every dimension of corporate financial management. Whether you need a statutory audit mandated by law, independent assurance to satisfy investors, day-to-day bookkeeping support, or strategic tax planning, our teams have the credentials and experience to deliver. We structure our services so that clients can engage us for a single specific task or for a comprehensive, ongoing relationship covering all their financial compliance and advisory needs. Each service area is staffed by specialists who understand both the technical standards and the practical realities of running a business.
Statutory Audit
Our statutory audit service fulfils legal requirements while delivering genuine insight into the reliability of your financial statements. We plan each audit based on a detailed risk assessment of your business environment and internal controls. The resulting audit opinion and management letter provide your board, shareholders, and regulators with the assurance they need.
Review Engagements
For entities that require a level of assurance below a full audit, we offer review engagements that apply analytical procedures and targeted inquiries to your financial data. This provides meaningful comfort to stakeholders at a lower cost than a statutory audit. Review engagements are particularly suited to interim financial reporting or smaller entities with limited assurance obligations.
Agreed-Upon Procedures
When specific financial information needs to be verified for a defined purpose — such as a grant claim, a loan covenant confirmation, or an acquisition — we design a bespoke set of procedures agreed with all relevant parties. We report factual findings without expressing an overall opinion, giving stakeholders the precise information they need. This flexible format is cost-efficient and highly targeted.
Internal Control Assessment
Weak internal controls expose organisations to fraud, error, and operational inefficiency. Our specialists evaluate your existing control environment, identify gaps and vulnerabilities, and produce a prioritised action plan for remediation. Strengthening controls reduces audit risk and improves the reliability of financial information used for management decisions.
Full-Scope Bookkeeping
Our bookkeeping service covers the complete recording of financial transactions, bank reconciliations, accounts payable and receivable management, and preparation of periodic financial summaries. We work with your preferred accounting software or recommend a suitable platform based on the complexity of your operations. Accurate bookkeeping is the foundation on which every other financial service we provide is built.
Periodic Financial Reporting
We prepare monthly, quarterly, and annual financial statements in accordance with applicable accounting standards, giving management a consistent and comparable view of financial performance. Our reports include commentary that highlights key trends, variances from budget, and areas requiring management attention. Clear reporting supports better decisions and faster responses to changing business conditions.
Corporate Tax Compliance
We manage the preparation and timely submission of all required corporate tax returns, ensuring every eligible deduction and relief is applied correctly. Our tax specialists review your transactions throughout the year, not just at filing time, to identify issues before they become liabilities. Clients benefit from peace of mind knowing their tax position is managed by experienced professionals.
VAT & Indirect Tax
Value added tax rules are complex, frequently updated, and carry significant penalties for non-compliance. We handle VAT registration, return preparation, and correspondence with tax authorities on your behalf. Where cross-border transactions are involved, we also advise on the VAT implications of international supply chains and service agreements.
Financial Due Diligence
When acquiring a business or entering a significant transaction, understanding the true financial position of the target is essential. Our due diligence team analyses historical financial statements, working capital trends, debt structures, and contingent liabilities to give you a clear picture before you commit. We present findings in a structured report that supports negotiation and risk management.
Business Restructuring Advisory
Periods of growth, ownership change, or financial difficulty often require a thoughtful restructuring of corporate or financial arrangements. We work alongside management and legal advisors to model restructuring scenarios, assess tax implications, and design solutions that protect value. Our goal is to help you navigate change with confidence and financial clarity.
Financial Planning & Forecasting
Reliable financial forecasts and budgets enable management to allocate resources effectively and respond to market changes with agility. We help you build robust financial models that reflect realistic assumptions about revenue, costs, and capital requirements. Regular forecast reviews keep your plans aligned with actual performance and emerging opportunities.