Nexia AP:

Audit of projects supported by the EU

Through its accession into the EU, the Czech Republic obtained the right to draw financial means from the structural funds of the EU. In spite of the relatively slow and often criticised launching of the process of preparation of drawdown of the EU means, the drawdown from the EU means (but also e.g. from the so-called Norwegian Funds) concerns a large number of entities from both entrepreneurial and not-for-profit sectors, whether these entities were involved in a specific subsidy title as a management organisation, end beneficiary or end user. It is possible to suppose that the drawdown of subsidies from the EU will become a common practice for many non-entrepreneurial as well as business entities in the Czech Republic.

Significant financial flows require an adequate level of inspection mechanisms, and this holds for the drawdown of the “European” funds as well. The European Commission therefore includes among the binding conditions for the drawdown of financial means also specific requirements on verification by an independent certified expert (auditor). This requirement again concerns entities at all levels of drawdown of the EU financial means, from ministries to small not-for-profit organisations. In particular for small entities which are otherwise not subject to compulsory audit the drawdown from the EU means a significant qualitative intervention into their bookkeeping methods as well. The drawing of financial means from the EU funds often means for these entities also the necessity of solving essential questions relating to the tax legislation issues (especially in the field of VAT).

Already since the beginning phase, Nexia AP a.s. has been dealing with the issues of auditor’s verification of the drawing of financial means from the EU, at all the levels of management and drawdown of the EU financial means. Nexia AP a.s. has followed up, in this field, to the active cooperation with experts from the number of university professionals whose knowledge and professional experience can be used, according to the necessity, while solving complex issues. An advantage of the assurance of services relating to the audit of the EU programmes and projects by Nexia AP a.s. is therefore the high expertise, comprehensiveness and professionalism, which lead, in combination with a personal approach to the client’s satisfaction.

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. ...


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. ...

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