Audit & Assurance

We provide evaluation of financial records and internal controls of companies. In a word, audit.

audit

What does an audit mean to us?

An audit is more than just fulfilling a legal obligation. It is an independent verification that confirms the financial statements provide a true and fair view of the company’s financial position and that key processes and controls support high-quality financial reporting. For owners, management, banks, investors, and other stakeholders, an audit serves as a vital foundation for trust, responsible decision-making, and compliance with regulatory requirements.

Audit at BDO

At BDO, we don’t view an audit solely through the lens of the numbers in the financial statements. We provide statutory audits of both individual and consolidated financial statements, reviews of financial statements or parts thereof, and support in the preparation of individual and consolidated financial statements.

We provide our services in accordance with Czech legislation and international standards, including IFRS, US GAAP, and HGB. We rely on the uniform methodology of the international BDO network, which ensures high quality and comparability of results across markets.

This enables us to be a strong partner for medium-sized and large companies, Czech firms, and Czech branches of international groups

Main contacts

Petr Slavíček

Petr Slavíček

Partner, Head of Audit & Assurance
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Martin Tuček

Audit Partner • Tax
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sedlacek

Jiří Sedláček

Partner • Audit
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Marie Šindelářová

Marie Šindelářová

Director • Audit
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Michal Sindelar

Michal Šindelář

Director | Audit | Chairman of the Management Board of BDO EURO-Trend Audit
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Jan Macháč

Jan Macháč

Partner, International Liaison Partner • Audit
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Blanka Lukešová

Partner • Audit
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Miroslav Souček

Partner • Audit
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Ondřej Šnejdar

Ondřej Šnejdar

Partner, Head of Advisory • Audit
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Oldřich Bartušek

Partner • Audit
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Jitka Fanturová

Partner • Audit
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Lukáš Hendrych

Lukáš Hendrych

Partner • Audit
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Věra Jankovcová

Partner • Tax
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Lukáš Homola

Lukáš Homola

Director, Head of Audit Technical Team • Audit
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Lucie Johaníková

Lucie Johaníková

Partner • Audit
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Miloš Krejčí

Partner • Audit
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