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Nexia AP:

International Accounting Standards

The employees of Nexia AP a.s. have the necessary continually developed professional education and long-term experience in the field of application of the International Financial Reporting Standards (IFRS/IAS), possibly US GAAP. On these grounds, Nexia AP a.s. is able to prepare for you a comprehensive implementation of the International Financial Reporting Standards (IFRS/IAS), or US GAAP, which includes:

  • Drawing up of a Memorandum specifying the basic modifications and options of the accounting methods carried out
  • Determination of fair value of assets and liabilities entering into the Financial Statements drawn up according to IFRS/IAS
  • Drawing up of the accounting statements according to the rules and principles of the IFRS/IAS, including the Notes to the Financial Statements
  • Drawing up of a conversion bridge for determination of balance and result values from the accounting statements drawn up according to the Czech Accounting Standards (ČÚS) to the accounting statements according to the rules and principles of the IFRS/IAS
  • Drawing up of a system modification making it possible to reflect in the accounting conducted according to the ČÚS also the values resulting from the rules and principles of the IFRS/IAS

Beyond the framework of the comprehensive implementation of the International Financial Reporting Standards (IFRS/IAS), Nexia AP a.s. ensures:

  • Audit of the Financial Statements drawn up according to the rules and principles of the IFRS/IAS
  • Methodological activities and consultancy during implementation of the IFRS/IAS and during the ordinary drawing up of the accounting statements according to IFRS/IAS
  • Assessment of correctness of the procedures and accounting methods selected by the client during the drawing up of the accounting statements according to IFRS/IAS

In the case of the client’s stating according to the US GAAP, Nexia AP a.s. ensures:

  • Audit of the Financial Statements drawn up according to the rules and principles of the US GAAP
  • Methodological activities and consultancy during implementation of the US GAAP and during the ordinary drawing up of the accounting statements according to US GAAP
  • Assessment of correctness of the procedures and accounting methods selected by the client during the drawing up of the accounting statements according to US GAAP

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.