Our Core Services
Statutory Financial Statement Audits
We conduct thorough statutory audits in full accordance with applicable auditing standards, providing an independent and objective assessment of your financial statements. Our structured audit methodology minimises disruption to your operations while delivering a reliable, defensible opinion. Clients receive a detailed audit report along with actionable observations on control weaknesses or reporting gaps.
EU Grant Expenditure Verification
AUDIT198 s.r.o. specialises in verifying expenditure declared under EU-funded programmes, ensuring that every cost claimed meets the eligibility criteria set by managing authorities. Our verifiers are experienced with Structural Funds, Horizon Europe, and other major EU financing instruments. We help grant beneficiaries avoid disallowances, respond to auditor findings, and maintain clean project documentation.
Corporate Accounting Advisory
Our advisory practice supports finance departments navigating complex accounting treatments under IFRS and local GAAP frameworks. From transaction structuring to period-end close procedures, we provide hands-on guidance that strengthens the quality and consistency of financial reporting. We work alongside your in-house team rather than replacing it, building lasting internal capability.
Sustainability Assurance Services
As mandatory ESG reporting requirements expand across the EU, AUDIT198 s.r.o. offers independent assurance on sustainability disclosures prepared under CSRD and other emerging frameworks. We review data collection processes, assess the completeness of disclosed information, and provide a formal assurance conclusion that satisfies regulatory and investor expectations. Our approach is practical, proportionate, and forward-looking.
Why Organisations Choose AUDIT198
Deep Regulatory Knowledge
Our professionals maintain continuous professional development in EU audit regulation, financial reporting standards, and grant management rules. This depth of knowledge means we identify compliance issues that generalist advisers routinely miss. You benefit from counsel that is current, specific, and grounded in practical audit experience.
Independent and Objective Perspective
As a dedicated audit and advisory firm, AUDIT198 s.r.o. has no commercial interest in the outcomes we assess, which is the foundation of genuine independence. Our opinions are formed on evidence, not on relationships or commercial convenience. This objectivity gives our reports credibility with regulators, investors, and grant authorities alike.
Responsive Client Service
We assign a dedicated engagement manager to every client relationship so that questions receive timely, informed answers rather than generic responses from a call centre. Our engagements are planned collaboratively, with agreed timelines and clear deliverable schedules communicated from the outset. Clients consistently highlight our accessibility and clear communication as differentiating factors.
Additional Capabilities
Financial Reporting Compliance
We review your financial statements against current reporting requirements, identifying disclosures that are missing, insufficient, or inconsistent before they attract regulatory scrutiny. Our compliance reviews are structured around checklists derived directly from applicable standards and regulatory guidance. The result is a reporting package that accurately reflects your financial position and meets the expectations of all stakeholders.
Internal Control Assessment
A well-designed internal control environment reduces fraud risk, improves operational efficiency, and supports the production of reliable financial information. AUDIT198 s.r.o. assesses your existing controls against recognised frameworks, documents findings clearly, and proposes proportionate remediation steps. Our recommendations are practical and prioritised so that management can direct effort where it matters most.
Cash Flow Reporting and Analysis
Accurate cash flow reporting is essential for liquidity management, lender covenant compliance, and investor transparency. We assist organisations in preparing and reviewing cash flow statements prepared under both the direct and indirect methods, ensuring correct classification of operating, investing, and financing activities. Our analytical commentary helps management draw meaningful conclusions from cash flow trends.