Phone00420 777 912 966

Emailinfo@episaudit.cz

SERVICES

Audit

  • Statutory and voluntary audit of financial statements according to Czech or international rules (IFRS, GAAP, HBII…)
  • Audit of consolidated financial statements
  • Audit in relation with the transformation of the company or the change of share capital
  • Audit of subsidies

Taxes

  • Tax Consultancy
  • Preparing tax returns for all types of taxes for natural persons and legal entities
  • Tax registration and deregistration
  • Preparing of control and recapilutative statements for VAT
  • Communication and representation before tax office
  • Postponing the deadline for submitting income tax return on the basis of a power of attorney

Accounting

  • Bookkeeping
  • Tax recording
  • Preparation of the Annual Financial Statements and Documentation for Income Tax Return
  • Financial reporting as required by the mother company
  • Compiling Intrastat report
  • Compiling financial analysis
  • Data box management

Payroll

  • Comprehensive processing payroll agenda
  • Monthly settlement of salaries and payments
  • Processing of annual settlement of wages and levies
  • Representation before authorities inspection
  • Ensuring obligations upon the entry and leave of employees

ABOUT US

EPIS audit s.r.o. is a Prague audit company, registered in the list of audit companies maintained by the Chamber of Auditors of the Czech Republic, as a company authorized to provide audit services. We do not understand the audit only as the fulfillment of legislative obligations, but our effort is to help the client solve his needs.

In addition to auditing, we also provide tax, accounting and payroll services. At present, the company has 5 employees who have many years of experience in the services offered. We provide all offered services and their outputs according to the client's wishes in Czech, English or German language.

team img 1

Ing. Irena Pospíšilová

Irena Pospíšilová, the company's CEO, has been a certified auditor and tax advisor since 1995. Until 2019, she worked as the sole CEO in an international audit company, which under her leadership gradually became a successful prosperous audit company well-established in the market and very well perceived by its clients. As an auditor, Mrs. Pospíšilová performed and signed about 1800 audits, mostly of companies with foreign capital.

team img 2

Ing. Petr Pospíšil

Petr Pospíšil has more than 10 years of experience in an international audit firm. He has performed approximately 300 audits of companies from various fields of business, such as production companies, purchase and sale of goods, provision of services, construction, healthcare, forestry and many other areas.

team img 3

Lada Hrbková

Lada Hrbková has more than 6 years of experience in bookkeeping and payroll. She has completed the preparation over 150 financial statements and tax returns for income tax, as well as the preparation of over 3,000 payslips.

REFERENCE

Most of our clients are Czech subsidiaries of foreign companies or companies with Czech owners and natural persons.
If required, more detailed reference will be provided.

CONTACT

EPIS audit s.r.o.

IČ 090 25 901

+420 777 912 966

info@episaudit.cz

Kloboukova 2263/83, Praha 4 - Chodov, 148 00