Audit

AUDIT SERVICES

  • audit of annual financial statements
  • audit of consolidated financial statements
  • audit of individual and consolidated financial statements of public limited companies, according to IAS/IFRS
  • reviews of annual and mid-year financial statements
  • audit of mergers, dividing or companys transformation plans
  • audit of selected financial statement position
  • audit of companies promoters statement
  • due diligence
  • adaptation of financial statement to International Accounting Standards
  • financial data compilation
  • audit of European Union grants exercise

AUDIT is carried out according to Polish Rules of Statutory Auditors and/or Internetional Standards on Auditing

Other FINANCIAL SERVICES

  • advisory within internal control process and procedure
  • advisory within accounting and tax aspects of mergers
  • acquisitions and companies transformation
  • accounting advisory
  • setting up of accounting system
  • designing and improvement of accounting documentation
  • accounting trainings
  • financial analyses
  • other economical and financial advisory

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