audit of current accounting

We carry out an independent audit of your business’s accounts in the Czech Republic and identify errors before the tax office does. The result is a written report with a specific plan for corrections. Confidential and without the involvement of your current accountant.
WHAT’S INCLUDED
  • Comprehensive analysis of the current state of accounting for the entire available period
  • Identification of accounting errors and irregularities
  • Assessment of tax risks and potential penalties
  • Analysis of the correctness of VAT calculation and payment
  • Verification of the correctness of payroll calculations
  • Written report with specific recommendations for corrections
  • Preparation for a potential audit by the Tax Office
Accounting audit
Prices range from 2,500 to 4,000 CZK. An audit costing 4,000 CZK is carried out with the assistance of a tax adviser (daňový poradce).
WHY NAWI
INDEPENDENT
An independent perspective — we have no ties to your current accountant and provide an objective assessment.
SPECIALISATION
We specialise in foreign business — we know the typical mistakes made by non-residents.
CLEAR
Written report — clear conclusions and a specific action plan.
WHO IT’S SUITABLE FOR
Business owners with doubts about their accountant
Suspect errors or delays but don’t know how to check — we’ll carry out an independent assessment
Businesses prior to sale or inspection
Preparing for due diligence or expecting a visit from the tax office — you need an independent audit
New owners of acquired companies
You’ve bought a business and want to ensure the accounts are in order before taking over
Companies following a change of accountant
The previous accountant left without handing over the accounts — you need to understand what remains and in what condition
Order an accounting audit in the Czech Republic
If you have doubts about the competence of your current accountant or are preparing for an important transaction, the best course of action is to order an independent audit of your accounts. Our team conducts an in-depth analysis of financial documents to identify hidden shortcomings in good time, before an unannounced visit from inspectors from the Financial Authority. A thorough audit of your accounts allows us to objectively assess the company’s actual financial position in complete confidence and without involving your own staff. Upon completion of the work, you will receive a detailed written report that clearly outlines all identified violations and proposes a step-by-step plan for rectifying them. By commissioning our accounting audit, the Czech Republic will become a safe jurisdiction for your business, free from unpleasant fines and surprises.
Identifying hidden errors and protecting against fines
The main aim of our work is to identify and neutralise in advance any tax risks that could lead to significant financial losses. We meticulously cross-check source documents against submitted returns, verify the correct application of VAT rates and the accuracy of payroll calculations. Thanks to this meticulous approach, you gain a clear understanding of how closely your current accounting complies with the strict requirements of local legislation. If critical vulnerabilities are identified, we do not simply state the facts, but propose effective procedures to quickly restore order in your documentation. This allows you to manage your project with peace of mind, knowing that your company is fully prepared for any government audits.
Veronika Yeremenko
Veronika Yeremenko
Accountant
Accountant
Phone number:
+420 736 777 555
E-mail:
hello@nawi.cz
Contact
An accountant with over 25 years of experience, including 9 years working in the Czech Republic. Works with companies in the HoReCa, e-commerce and international trade sectors, ensuring accurate accounting and compliance with local requirements.
At NAWI, I provide financial and accounting support for businesses. I specialise in solutions for the hotel and restaurant industry, e-commerce, and international trade, taking into account the requirements of Czech legislation.
Contact
HOW WE WORK
01
Consultation
We clarify the audit period, available documents and the client’s key concerns
02
Data collection and analysis
We request bank statements, invoices, submitted tax returns and hlášení
03
Audit
We compare source documents with submitted tax returns, looking for discrepancies and breaches
04
Risk assessment
We identify tax risks, potential penalties and the likelihood of an audit
05
Report
We provide a written report detailing the issues identified and a plan for rectification

Warning: Undefined array key “margin_top” in /home/u965821666/domains/nawi.cz/public_html/wp-content/themes/bootscore-main/inc/blocks/services/display_20.php on line 6

Warning: Undefined array key “margin_bottom” in /home/u965821666/domains/nawi.cz/public_html/wp-content/themes/bootscore-main/inc/blocks/services/display_20.php on line 9
WHAT do YOU GET
Written report on the state of the accounts, detailing specific identified irregularities
Assessment of tax risks and potential penalties from the Tax Office
A specific action plan with priorities
Understanding of the actual state of your business prior to an audit or transaction
An independent assessment of your current accountant’s work
BUSINESS WITHOUT BORDERS
We work entirely remotely with foreign entrepreneurs around the world — with no language barrier and no need to travel to the Czech Republic. We communicate in Russian, Ukrainian and English.

Recommendation letters

GOOGLE REVIEWS

FAQ

What exactly is checked during an accounting audit?

We analyse the consistency of source documents with submitted returns, the correct application of VAT rates, payroll calculations, the timeliness of reporting, and the completeness of accounting for all transactions.

How long does the audit take?

Depending on the volume of documentation, it takes between 3 and 10 working days. For small companies (up to 50 transactions per month), it usually takes 3–5 days.

Can I keep the audit confidential from my current accountant?

Yes, the audit is confidential. We work with the documents you provide directly — without involving your current accountant.

What happens after errors are identified?

We provide a written report and a plan for corrections. If necessary, we can take on the task of restoring your accounts (service 1.6) or transition to ongoing support.

Can you audit accounts for past periods?

Yes, we can carry out an audit for any available period, including retrospectively for 2–3 years.

How much does an audit of accounts in the Czech Republic cost?

The cost depends on the period covered by the audit and the volume of documentation. We provide a quote following an initial consultation — the price is fixed before work begins. Submit a request — a manager will contact you within 1 hour.
OUR ARTICLES
RELATED SERVICES