Audit (Warsaw, Kraków, Poznań, Wrocław)
We have the necessary authorizations to audit financial statements. We operate in this area in accordance with the Accounting Act and guidelines included in the International Standards on Auditing (ISA). In addition, we also offer many other forms of attestation services. We carry out audits for both entities obliged to perform them in the light of applicable law, as well as companies wanting to improve their business credibility.
Typical tax audit services:
- Auditing annual financial statements drawn up under Polish Accountancy Act..
- Auditing financial statements drawn up in line with international standards (HB II, IFRS, US GAAP).
- Conversion of financial statements drawn up under Polish Accounting Act so that they comply with international standards, including (HB II, IFRS, US GAAP).
- Auditing quarterly / half-year / annual financial statements prepared in accordance with the International Financial Reporting Standards.
- Performing shareholder audits
Statutory Auditor, Managing Partner