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Annual audit

Annual audit

Audit with attention to details.
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We will deliver a high class statutory audit of financial statements and annual reports. We can also provide you with tailor made to internal audit solutions.

Recovery Audit is part of our processes at MALL GROUP for several years and Iveta's team validates invoicing of our suppliers every year. Thanks to this, we have another level of verification which pays itself off from the findings and at the same time, improves our EBIT.
Jan Hanuš
Jan Hanuš
CEO, MALL GROUP

Why us

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Take advantage of working with professionals. By choosing us as your partner, you can benefit from our know-how. We are here for you.

Expertise

We deliver our work within the highest possible standards. We take pride in expertise.

Data security

We guarantee the highest data security standards. All data is stored on our own servers and we also have our own IT department. We backup essential data a on daily basis and non-essential data on a weekly basis. We also do external backups on encrypted drives to make sure that none of your data is ever lost.

Satisfaction

Your satisfaction is our main goal. We always do a maximum for our clients and our aim is to make your work easier and to improve your business.

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We look forward to working with you

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