About us

Audit firm A.A.T. spol. s r.o. Company is an independent auditing and consulting company registered on the list maintained by the Chamber of Auditors of the Czech Republic under Licence No. 166. It operates on the Czech market since 1995 and has in its working team experienced auditors and tax consultants registered by the Chamber of Auditors and the Chamber of Tax Advisers of the Czech Republic. The certificate entitles us to provide audit services in accordance with the Act on Auditors. Furthermore, we are able to provide services in specialized tax and accounting advice.

Since its establishment, the company focuses on audit of financial statements of business and non-profit organizations, and in recent years also performs audits of financial statements under the transformations and the consolidation packages. In addition to these main activities also provides tax and accounting advice, is able to provide accounting and other services related to the economic life of business entities. We have experience in auditing companies with foreign participation.

A.A.T. spol. s r.o. Company is in the name of the auditor holder of the certificate of completion of certification training in research and development issued by the Chamber of Tax Advisers of the Czech Republic in cooperation with the Council for research and development.

In June of 2005, Managing Director of A.A.T. spol. s r.o. Company Ing., Zdeněk Bartoš, received a certificate of professional education for the verification of raising funds from the European Union. This certification is required by the institutions of the European Union auditors who have audited projects financed from structural funds of the European Union. A.A.T. spol. s r.o. Company meets the criteria for audit of these projects.

Our company´s headquarters are in Prague, but we provide services throughout the Czech Republic.

Why choose us

Our aim is to provide comprehensive services to clients based on mutually satisfactory terms. Cooperation with the client is primarily based on a more individual approach by offering personal contact with the auditor and his qualified team.