V4 Audit, s.r.o.
The organisations we work with range from owner-managed businesses undergoing their first statutory audit to subsidiaries of international groups requiring coordination across multiple jurisdictions. The feedback below reflects what clients consistently tell us matters most: reliable deadlines, direct partner access and audit reports that genuinely explain what was found.
“We switched to V4 Audit after two years of frustration with a larger firm where we rarely spoke to anyone senior. The difference has been significant — our engagement partner attends every planning and closing meeting in person, and the fieldwork team arrives prepared. The final report was delivered three days ahead of the agreed deadline, which allowed us to file our annual accounts without the last-minute pressure we had experienced previously.”— Lukáš Benešovský
“V4 Audit performed financial due diligence on a target we were evaluating in the Czech Republic. Their report identified a working capital normalisation issue that had not surfaced in management's own analysis, and the finding materially affected the final purchase price negotiation. The turnaround time was tight and they met it without compromising the depth of the work.”— Monika Szabó
“As CFO of a mid-sized manufacturing group, I appreciate an audit team that understands the operational context behind the numbers. V4 Audit took time during planning to understand our business model and focused their testing accordingly, rather than applying a generic programme. Their management letter observations were specific and actionable, not the vague recommendations we had received from previous auditors.”— Jakub Orłowski
“We engaged V4 Audit to outsource our internal audit function after the board decided to strengthen governance ahead of a planned refinancing. They designed a risk-based programme within four weeks of engagement commencement, completed the first cycle within the agreed timetable and presented findings directly to the audit committee in a way that was accessible to non-financial members. Our lenders reviewed the internal audit reports as part of their due diligence and commented favourably on their quality.”— Renáta Červenková
“V4 Audit assisted us with an IFRS transition project alongside our annual audit. The team was knowledgeable and practical — they did not simply recite standards but helped us understand the choices available and the implications of each option for our financial position. The project was delivered on time and the first IFRS financial statements were accepted by our parent group without material queries.”— Dávid Fekete
V4 Audit provides statutory auditing, financial assurance, internal audits, due diligence and corporate advisory across Central Europe.