Mazars – Accounting, Tax, and Audit Services (Czech Republic and Slovakia)

Mazars is an international, integrated and independent organisation, specialised in audit, accounting, tax and advisory services. Its integrated partnership assembles more than 8,000 professionals operating in 42 countries. With its multicultural structure and complete range of services, the group offers flexible, tailored solutions to large multinational firms, SMEs and owner-managed businesses as well as high net worth individuals. Via the international Praxity alliance of which Mazars is a founding member, the group accesses the skills and expertise of a further 23,000 professionals in another 65 countries.

« Mazars » refers to the network of member firms of Groupe Mazars, each of which is a separate and independent legal entity.  Mazars has been operating in the Czech Republic since 1993 and rated the seventh largest audit firm in the country.  Mazars employees more than 150 people and offers complete range of services:

Accounting Services
Mazars Czech Republic and Slovakia provides companies and individuals with accounting, outsourcing, VAT preparation, payroll, financial and management reporting services in accordance to local, IAS, and GAAP standards:

- Developing and implementing bookkeeping, tax accounting policies and methods
- Maintaining accounting records and calculating tax payments
- Preparation of month, quarter, annual accounting and tax statements
- Payroll outsourcing (pay slips, payment orders, yearly social statements and registration)

Tax Advisory Services
Faced with increasingly complex tax regulations in the Czech Republic and Slovakia, specific and continuous consulting is required to optimize their impact on the company.  We offer the following tax consulting services:

- Consulting on international taxation and transfer prices
- Corporate, individual and expatriate tax returns and optimization
- VAT, transfer tax, customs, council and road taxes
- Tax consulting on merger and acquisition deals or restructuring operations

Audit, Risk Management, and Internal Control Services
Providing an opinion on a company’s accounts and improving internal controls is a fundamental activity to minimize risk and improve operations for management.  Mazars’ expertise in the Czech Republic and Slovakia ensures added value for its clients with the following services:

- Statutory and contractual audit, internal control, risk management, Sarbanes Oxley (SOX)
- Due diligence audit for mergers and acquisitions, valuation audit
- Diagnosis of internal controls for potential fraud control weaknesses
- Risk mapping, development of operational procedures and training programs