Team
Lucie Kozáková
Education
Master's Degree - University of Economics in Prague, Faculty of Finance and Accounting, Department of Accounting and Financial Management, 2000
Certified accounting expert within the certification system of the Union of Accountants, 2001
Certified Tax Adviser and member of the Chamber of Tax Advisers of the Czech Republic, 2005
Certified Auditor and member of the Chamber of Auditors of the Czech Republic, 2011.
Experience
KPMG Česká republika Audit, s.r.o., 2000 - 2013
CB AUDIT s.r.o., 2013 -
Key projects
Audit of financial statements of many industrial and commercial enterprises ranging from family businesses to large multinational corporations.
Audit of consolidated financial statements
Preparation and audit of group reporting packages in accordance with IFRS, German and Austrian GAAP
Large-scale projects in the field of corporate acquisitions in accordance with IFRS 3
Due diligence for the purposes of new acquisitions
Presentations about audit of financial statements and about the development of accounting legislations at numerous workshops organised for clients.
Šárka Vačkářová
Education
BundeshandelsakademieGmünd, Österreich, 2000
Master's Degree - University of Economics in Prague, Faculty of International Relations, Department of International Business, 2006
Experience
KPMG Česká republika Audit, s.r.o., 2006 - 2015
CB AUDIT s.r.o., 2015 -
Key projects
Audit of financial statements
Audit of consolidated financial statements
Preparation and audit of group reporting packages in accordance with IFRS, German and Austrian GAAP
Markéta Holková
Education
Masterʹs Degree – Masaryk University in Brno, Faculty of Economics and Administration, Department Business Management, 2001
Business academy Gmünd, Austria, 1996
Experience
KPMG Česká republika Audit, s.r.o., 2001 – 2013
KUBOUŠEK s.r.o. / KUBOUŠEK Europe s.r.o., 2013 - 2015 – financial controller
CB AUDIT s.r.o., 2016 –
Key projects
Audit of financial statements
Audit of consolidated financial statements
Preparation and audit of group reporting packages in accordance with IFRS, German and Austrian GAAP
Lucie Goby
Education
Masterʹs Degree – University of South Bohemia in České Budějovice, Faculty of Economics, Department od accounting and finances, 2019
Experience
SMS Team Chvalšiny, s.r.o., 2016 – 2017
CB AUDIT s.r.o., 2018 -
Key projects
Audit of financial statements.
Preparation and audit of group reporting packages in accordance with IFRS, German and Austrian GAAP.
Functionality of business processes reports.
Supervision of inventory stocktaking.
Patrik Tušil
Education
Masterʹs Degree – University of South Bohemia in v České Budějovice, Faculty of Economics, Department od accounting and finances, 2021
Experience
CB AUDIT s.r.o., 2017 -
Key projects
Audit of financial statements
Preparation and audit of group reporting packages in accordance with IFRS, German and Austrian GAAP.
Functionality of business processes reports.
Supervision of inventory stocktaking.
Data processing and analyses, work with extensive data files.
