A statutory representative and partner at PROXY – AUDIT, s.r.o., he has actively carried out audits since 2001 and was registered on the list of auditors in 2006. In practice he focuses on performing auditing services, audit methodology, and keeping electronic auditor’s files. He is also a lecturer of preparatory courses held by the Chamber of Auditors of the Czech Republic, and is a member of the committee for administration of the profession of the Chamber of Auditors. He speaks English.
A holder of procuration at PROXY – AUDIT, s.r.o., he graduated in Accounting and Financial Management at the University of Economics in Prague, becoming a statutory auditor in 2009. He is primarily active in auditing individual and consolidated financial statements executed according to Czech accounting standards or IFRS. He specialises in manufacturing companies and service provision companies. He speaks German.
A holder of procuration at PROXY – AUDIT, s.r.o. working at the office in České Budějovice, she graduated in Finance at the University of Economics in Prague. Acquiring ACCA certification in 2002 and subsequently also IFRS specialist certification, she is a statutory auditor of the Chamber of Auditors of the Czech Republic. She speaks English.
Graduated from the University of Economics in Prague, majoring in finance and accounting. She has been doing audits of individual or consolidated financial statements for manufacturing and trading companies prepared in line with Czech accounting standards and IFRS, for over 10 years. To further her education, she has received an IFRS Specialist certificate.She speaks German and English.