We accommodate to changes and needs of your company.

Corporate Governance

CORPORATE GOVERNANCE

We help our clients run their businesses worry free, knowing
that they possess facilitated processes.

Corporate Governance services include a wide range of services in connection to running your company.
We offer comprehensive consultancy concerning corporate finance, corporate governance,
the creation of business strategies, as well as accounting services.

  • Setting up the optimal organisational structure of the company
  • A review of the current internal processes in the company and making adjustments for optimal performance
  • Setting up control and decision-making bodies in the company
  • Bespoke management accounting for our clients
  • Management reporting
  • Financial management transformation, budget preparation, and expected sales

OUR TEAM

Martina Pěkná

Martina Pěkná
Chief Financial Officer

Martina Pěkná

Chief Financial Officer

Martina is the Chief Executive Officer in the Czech law firm DBK PARTNERS. She gained 6 years of practice in financial audits in Deloitte, one of the biggest international audit companies. Martina graduated from the Institute of Economic Studies at Charles University. She also lived in Paris for some time where she studied at Université Paris Dauphin. Currently, Martina pursues her Doctorate at the Institute of Economic Studies atCharles University in Prague, where she primarily focuses on alternative investment funds and private equity investments. She is also a member of the Board of Directors of I.C.P. Czech, investiční společnost, a.s., a management company for qualified investors funds – I.C.P. Czech, investiční společnost, a.s. She is an expert in corporate finance, financial reporting, private equity investments and alternative investment funds.

Lukáš Kudlata

Lukáš Kudlata
Financial Manager

Lukáš Kudlata

Financial Manager

Lukáš heads the accounting department. He started his career in Deloitte Audit where obtained his expertise in accounting, auditing and international reporting. Subsequently, he moved to BASF where he acted as a regional controller for the Czech and Slovak Republics.

Lukáš is a graduate of the South Bohemian University in the field of accounting and financial services.

We offer a comprehensive consultancy concerning corporate finance, corporate governance as well as accounting services.

Accounting & Financial Reporting

As of 2013, we manage the accounts of over 30 companies and entrepreneurs,
both legal entities and self-employed individuals.

  • Accounting for tax receipts and accounting documents
  • Verification of tax receipts received from your partners
  • Drawing up financial statements
  • VAT, road tax accounting
  • Preparation of underlying documents and filing tax returns (VAT, income tax, road tax)
  • Publishing financial statements in the Collection of Instruments
  • Payroll processing
  • Payroll accounting services
  • Processing of monthly overviews for the Czech Social Security Administration and health insurance companies