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why AD, a.s. |
1. AD AUDITOŘI A DAŃOVÍ PORADCI, A.S.
(AD AUDITORS AND TAX CONSULTING, INC.)
AD auditoři a daňoví poradci, a.s.. began its enterprise activities
in 1997. Nevertheless, the trademark AD has been connected with audit, tax consulting
and providing other consultancy for 15 years.
The company AD auditoři a daňoví poradci, a.s.. is proud to show
its stability in both long-term cooperation with our customers as well as very low
staff turnover. Company growth and development are considered to be our principle
aims. Most of all, we want to focus on consultancy connected with economy globalisation
as well as meeting new clients abroad.
Entry date: 11
March 1997
Business firm: AD
auditoři a daňoví poradci, a.s..
Firm domicile: Hradec
Králové, Veverkova 1343, 501 63
Identification number: 252 66 292
Legal form: joint-stock
company
Subject of enterprise:
- audit activities by law number 524/92 Collection of Laws, about auditors
and House of Auditors of the
Czech Republic, extant entered auditors
- organizational and economic consultancy and all other activities relevant
- assessing: a) current assets b) immovable assets
- activities of auditors, bookkeeping, tax register
- providing legal aid, financial and economic consulting of taxes (levy, fees
and other payments, connected with taxes or not)
Statutory body – Board of directors
Chairman of the Board: Ing.
Jiří Prda, PIN 621004/0804,
Blahoslavova
539, 500 03 Hradec Králové
Vicechairman of the Board: Mgr.
Ing. Václav Pačesný, PIN 710814/3438,
K
Hájku 1719, 509 01 Nová Paka
Member of the Board: Ing.
Zdeňka Pechová, PIN 535407/041,
561
81 Kunvald 143
Procuration and subscription:
The chairman of the board or two members of the board together act in company´s name.
Procuration:
Ing. Zdeněk Urban, PIN 590503/1569
Jičín, Valdické Předměstí, Jakubcova 552, 506 01
commencement of function: date of coming into force
Board of Trustees:
Chairman of the board: Ing.
Alena Hřibová, PIN 565517/0939
Rájec
– Jestřebí, 9. května 306, 679 02
Member of the board: Ing.
Věra Šutová, PIN 615702/1728
Mikulov,
Sadová 29, 692 01
Member of the board: Ing.
Miloslava Erlebachová, PIN 645813/0833
Nová
Paka, Vidochov 75, 509 01
Stocks:
100 pieces of common stocks in favour of paper form in nominal amount of a share
25 000,- Kč.
Subscribed capital stock: 2 500
000,- Kč
Number of certificate to register AD in the list of auditing companies: 245
Entry date:
1st December 2001
Auditors providing audit:
Auditor, number of certificate 1965
Mgr. Ing.
Václav Pačesný, PIN 710814/3438
Nová Paka,
K Hájku 1719, 509 01
Auditor, number of certificate 1312
Ing. Zdeňka
Pechová, PIN 535407/041
Kunvald 143,
561 81
Auditor, number of certificate 1270
Ing. Zdeněk
Urban, PIN 590506/1569
Jičín, Jakubcova
552, 506 01
Auditor, number of certificate 1515
Ing. Ivana
Špačková, PIN 655720/1233
Hradec Králové,
Fibichova 979, 500 02
1.1 ABOUT US
AD auditoři a daňoví poradci, a.s.. is a joint-stock company.
It began its activities in 1997 as a successor of AD CZ, LC. However, AD crucial
shareholders have been working in audit and tax consulting much longer.
We consider being close to our customers very important. You will find us all around
the Czech Republic: in Jičín, Hradec Králové, Praha as well as in Ústí nad Orlicí,
Kunvald, Brno. Our aim is to meet our clients´ demands, so it is a matter of course
to provide services in their registered offices, too.
Currently, AD auditoři a daňoví poradci, a.s.. employs approximately
30 employees. Most of them are subject specialists.
We provide following services: audit, taxes, projections and expert
evidences. These are the most common, although our supply is much greater, including
any kind of consultancy that is relevant when running a company.
Not only expertise, specialization and complex supply of services, but also professionalism,
flexibility, and active communication make our customers satisfied, which
means that they come back again.
Company customers are big multinational company branches, big Czech companies, but
also small and mean enterprisers. Among other customers are municipalities, universities,
endowment funds from non-profit-making sector.
Company provides services all over the Czech Republic from Děčín to Břeclav.
1.2 OUR COMPANY IN FUTURE
The company has all conditions for continuous development. We plan to expand especially
to Slovakia, Germany and generally to countries of European Union.
The company holding AD concentrates on following major activities – audit, tax consulting,
projections.
We plan to provide services, which are connected with globalisation of economy (value
added tax in EU, international accounting standards, allocation from EU).
Modern technologies and their usage are a must for us. Using electronic signature
for communication with offices is a matter of course.
1.3 BASIC DATA
Title: AD
auditoři a daňoví poradci, a.s..
Place of business: Veverkova
1343, 501 43 Hradec Králové
Registration number: 25266292
Register of Companies: Regional court in Hradec
Králové
section
B entry 1561
Subscribed capital stock: 2 500 000 Kč
Company body:
Board of directors: Ing. Václav Pačesný
Ing.
Zdeňka Pechová
Ing.
Jiří Prda
Procuration: Ing.
Zdeněk Urban
Board of Trustees: Ing. Miroslava Erlebachová
Ing.
Alena Hřibová
Ing.
Věra Šutová
Registration number House of Auditors of the Czech Republic: 245
1.4 HOLDING AD
AD auditoři a daňoví poradci, a.s.. – tax and accounting consultancy,
auditing, projects
AD TAX, s.r.o. – tax declaration, extra insurance responsibility,
accounting
AD Fin, a.s. – modern method of finance, demand administration, intervention,
special projects etc.
DPE servis, a.s. – tax, law and economy consultancy, legal disputes
A Trend, s.r.o. – special trainings, manager and motivational
consultancy, coaching
2. WHAT WE OFFER:
2.1 AUDIT
Our auditing activities vary from those that are the most common ones (auditing final
accounts as well as any other accounting information) to audits made due to any fraud
suspicion, due-diligence audits, forensic audits, audits of grants from European Union
funds, audits of public or non-profitable sector and others.
It is a matter of course that we meet all relevant auditing standards: Czech as well
as international, their usage depending on relevancy.
2.2 TAXES IN THE CZECH REPUBLIC AND EUROPEAN UNION
Any possible kind of tax consultancy and communication with tax authorities on behalf
of the client are those of our core activities that we pay great attention to.
To mention some examples of such situations, they are: help to clients during tax
disputes, making and completing income tax returns (in this case it is a matter of
course that we keep responsibility for the figures to be correct), completing tax
declarations of other kinds of taxes, …
As tax disputes and tax returns have been remarked above, we still have to remind
that we highly recommend prevention to avoid any unpleasant situation. Continuous
tax consultancy gives the tax advisor a chance to see a problem at its very beginning.
Thus, the help is much easier, without negative impacts. If the client´s aim is to
minimize tax burden, it is also highly advisable to do a detailed planning, which
is impossible without continuous consultancy.
We are ready to solve all kinds of tax tasks, including VAT rules abroad, having in
mind the rules of the state relevant as well as European Union.
As transfer pricing and application of international treaties preventing double taxation
gain importance, they are the fields of our consultancy too.
2.3 TAX DISPUTES
Avoiding and preventing problems is the best way. This is true about tax inspections
and even about tax disputes too. We always recommend contacting a tax advisor when
a tax administrator informs about their intention to launch a tax search or any other
tax procedure.
Succeeding in such complex situations requires perfect knowledge of all the laws relevant
together with familiarity with taxes and accounting. And this is what we offer – thanks
to expertise plus experience we have.
2.4 PROJECTIONS AND ENTERPRISE REORGANIZATION
AD is here for you when making any important decisions in terms of company changes.
They might be any kinds of conclusion, for example choosing a suitable way of company
structure in all fields: organisational, legal and economic.
Such decisions are necessary to be made not only at the beginning, but within all
the process of running a company. They are sales of companies (or their parts), consolidation,
company division, change of company legal form, changes connected with enterprise
abroad and many others.
Our project specialists are ready to suggest possible ways of solution and recommend
the most suitable one for a particular case, considering all the relevant aspects.
After the client agrees on the project, we take responsibility for the task to be
brought into effect.
2.5. EXPERT OPINIONS
We are a team of experts, some of us being authorised. Thus we are confident about
offering any kind of report writing, beginning with contracts, property appraisals,
good will and many others.
As expert opinions are compulsory in many situations – e.g.: in business combinations
ex lege (consolidation, transformation, diversification, sales of companies or their
parts, …), capital transfer and so on, AD is experienced in them.
Let us mention that expert reports are also welcome in many other situations: market
price setting, as proper evidence in case of disagreement with tax administrator,
...
2.6 OTHER SERVICES
We provide accounting services (including international standard of bookkeeping, calculation,
manager bookkeeping), reporting for parent company, wage agenda, consultancy (economic,
organizational, financial, personal, grant area within the Czech Republic and European
Union, etc.), lectures, presentations.
List of our services is far from being complete as we are ready to meet a
huge variety of demands that a customer comes with.
You are welcome to contact us in any situation, having any tasks for us.
3. CUSTOMERS ARE CRUCIAL
AD is a company that puts customers in the first place.
In co-operating with AD, you gain a reliable partner. We believe in customer satisfaction,
so all we do has got a common goal – to achieve the best possible results. In order
to maintain our high standards of customer care, we always have these in mind:
· Great attention is paid to:
flexibility
professional
approach
confidentiality
planning
· We consider prevention a key principle of our auditing and
consultancy activities. All that can be avoided is a target of our findings; not formalities.
· Active monitoring is our way; not waiting for the client to
be in trouble or tax office to make their demands.
· Active communication with customer is what we pay great attention
to: all consultancy activities are reported. Important phone calls and oral proceedings
are summed in written reports, which client receives via e-mail. In case of communicating
with authorities on behalf of the customer, we always discuss all steps in advance.
Making a summary of relevant issues as well as results of our consultancy is a matter
of course. Such information is to be found in an annual tax consultant report or in
a letter of auditor.
· Being brief, definite and understandable in our outcomes, so that we are real
help to our customers.
