Audit
We will support your development strategy
Our team of certified auditors bring years of experience gained from top international advisory firms to the table. Their expertise in accounting, taxes, and financial auditing is the cornerstone of our company’s success. We take a comprehensive approach to every issue and prioritize attentive listening to our client’s needs.
Audit of financial statements:
- Audit and review of separate and consolidated financial statements prepared following Polish accounting principles
- Audit and review of separate and consolidated financial statements prepared according to international financial reporting standards or other local standards
- Audit and review of consolidation packages prepared for shareholder consolidation following group accounting principles
Transaction advisory:
- Financial and tax due diligence
- Advisory in takeovers, acquisitions, divisions and mergers of companies
- Assistance in the acquisition and sale of companies
- Expertise and economic analyses (business plans, financial models and projections)
- Verification of financial reporting procedures
- Valuation of companies and organized parts of enterprises
- Valuation of brands and trademarks
Other auditory services:
- Accounting advisory and support in the implementation of new and amended standards and their interpretation
- Analysis of compliance with the accounting policy with Polish or International Financial Reporting Standards
- Development of the accounting policy and chart of accounts
- Consultations related to development of accounting processes and procedures
- Support in the preparation of foreign group consolidation reporting packages
- Advisory related to preparation of prospectuses and memoranda
- Advisory in implementation of International Financial Reporting Standards and transformation of financial statements
- Review and evaluation of the existing function of the Internal Audit
- Audit of compliance with the business processes with internal standards and procedures
Other services:
