Are you considering implementation of any enterprise combination, are you planning a new acquisition, or do you only need to improve performance of your business activities?
Thanks to more than twenty years of work experience on the market and a number of successfully completed projects, our expert employees will be able to provide you with professional economic, financial and tax advisory services tailored to your specific needs.
Mergers, acquisitions and transformations of companies
For more than 20 years of existence on the market of advisory services, we have successfully implemented many projects in the field of mergers, acquisitions, transformations of companies or enterprise combinations. In this regard, Nexia AP a.s. is able to ensure implementation of a comprehensive project in this field, both in its economic part and in its legal part, in cooperation with cooperating law offices.
International Accounting Standards
The employees of our company have the necessary continually-developed professional education and long-term experience in the field of application of the International Financial Reporting Standards (IFRS/IAS), possibly US GAAP. On these grounds, Nexia AP a.s. is able to prepare for you a comprehensive implementation of the International Financial Reporting Standards (IFRS/IAS), or US GAAP.
Drawing up of Consolidated Financial Statements
The Consolidated Financial Statements serve for the integrated informing of shareholders and other users of such Financial Statements about the general financial standing, performance, cash flows and about the economic management of the group of businesses which are controlled by the consolidating accounting unit.
For each investor it is very important to have enough independent information about the structure taken over, adequate certainty concerning the existence or nonexistence of declared facts, or additional information, which was not stated by the counterparty. For these and other reasons, we deem it necessary to order the drawing up of the due diligence from a professional advisor.
Optimisation of accounting and processes
If optimisation of the accounting system is carried out by the accounting unit itself, there occur situations when the Financial Directors not only assess themselves, but at the same time they are the persons who decide, adopt as well as implement various tasks. This situation is unavoidable with regard to the fact that the accounting units usually do not have more Financial Directors, and the Controlling Departments usually fall under their powers. Such an optimisation can lead to incorrect decisions which either will not bring a sufficient effect of cost savings or, conversely, it can reduce the quality of services provided by the accounting department to below an acceptable level. That is why external advisers are usually hired for an independent assessment, leading to rational measures in this area.
Forensic and investigation services
This area includes investigation of suspicions of fraud committed by employees as well as investigation of external attacks against the integrity of corporate assets. Analysis of internal control mechanisms aimed against frauds and recommendations leading to an increase in their efficiency. Analysis of entrepreneurial, operational and financial risks, proposals for mastering them. These are just a few examples of activities which we are able to provide to those clients who find themselves in an unpleasant situation, whether through their previous inactivity in the field of prevention of illegal conduct or by facing a planned and prepared attack of an individual or of a group of individuals.
Recruitment of human resources
One of the important tasks during selection of employees for the Financial Section is often to check professional knowledge of the applicants. Thanks to our long-term experience in the field of personnel recruitment, we are able to professionally assess the expert knowledge of the candidates.
Advisory activities in the field of cost management
Nexia AP a.s. follows up to the analysis of the economic management and of the financial standing through various projects aimed at increasing the cost-efficiency of economic activities through cost reduction, income increase or through a combination of the two approaches.
These projects, which are based on the application of analytical methods, process analysis, methods based on the time-consumption analysis, benchmarking procedures, and of course also on managerial experience of the solver team, include without limitation to:
Within its wide range of activities, Nexia AP a.s. has, also on a long-term basis, been dealing with preparation and assurance of educational courses for the professional public.
Independent analyses of economic management
Nexia AP a.s. has successfully implemented various projects from the field of analyses of economic management and financial standings for its clients. These projects are focused on a single specific business entity or on a holding structure, as well as on the existing dealer’s network.