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Nexia AP:

Audit

Audit, or verification of Annual Financial Statements and Annual Reports, is a service which is used by business companies (but also by other entities) in order to increase the credibility of the accounting information published. An audit is currently regulated by the newly issued Directive of the European Parliament and of the Council 2006/43/EC of 17 May 2006, which is to affect Czech law regulations as well. The verification process is carried out by our company in accordance with the highest quality standards, i.e. in accordance with the International Standards on Auditing and relating application clauses of the Chamber of Auditors of the Czech Republic. The work quality is checked by internal procedures as well as by regular inspections ensured by the Audit Committee of NEXIA INTERNATIONAL, and last but not least also by competent bodies of the Chamber of Auditors of the Czech Republic.

Nexia AP a.s. creates flexibly auditors’ teams for verification of Annual Financial Statements and Consolidated Financial Statements, depending on the object of business activities of the client, branch in which the clients are operating, their size and accounting framework which has been used for the drawing up of the Financial Statements (Czech Accounting Standards, IFRS, US GAAP, etc.). Our auditors feature extraordinary experience and knowledge in their field of competence, they usually provide our clients also with an added value consisting in revealing ineffective or risk areas. We consider the maintaining of close contacts with the client to be a standard aspect of our work, while respecting the strict requirements relating to independence.

We provide also other audit services, i.e. the services which consist in removal of uncertainties with regard to the facts verified. This concerns for example verification of the level of stock for the purpose of provision of a bank credit facility, values of increase in the registered capital in the case of capitalisation of receivables, inspection of interim accounting statements.

Our experienced team is able to ensure also the functions of the internal audits, either by way of outsourcing (all activities are ensured by subcontractors) or by using the co-sourcing approach (the basic activities are ensured by the client’s staff members, our experts bring specialisations which the clients are missing).

All the auditor’s services are provided in such a manner that it can be possible not only to fulfil their legal obligations but that they can consider them also as efficient and financially effective.

Tax consultancy

One of the important obligations of any economic entity is the fulfilment of its financial as well as non-financial undertakings towards the locally competent inland revenue bodies represented usually by tax authorities. ....

Optimisation of accounting from the viewpoint of costs, time of processing and usability of outputs

On the basis of our experience we know that in every company the Financial Director must face, from time to time, pressures on reduction of the costs of his or her section as a section not forming any added value of the company. ...

Bookkeeping

Nexia AP a.s. provided accounting services already from its establishment. In 2005, the partners decided about the move of all accounting orders into the partner’s company INTERNATIONAL ACCOUNTING SERVICES, s.r.o. ...

Všechna data a informace, jež jsou publikována na webových stránkách www.nexiaap.cz, tzn. na doméně nexiaap.cz, jsou chráněna podle autorského zákona č. 121/2000 Sb, ve znění pozdějších předpisů a to v plném rozsahu jako zákonem chráněné autorské dílo (popř. jako autorské dílo souborné). Ochrana se vztahuje na všechna data a informace jak v grafické, tak textové, či jiné podobě.