Audit

The Polish law requires an annual examination of public limited companies’ financial statements. Other companies are obliged to conduct the examination if during the previous account year they met two of the three following criteria:

• average number of employees - over 50;
• balance sheet total – over 2.5 million euro;
• income from sales of goods and services and financial operations – over 5 million euro.

The services we offer help entities fulfill the statutory duties. Not only do we carry out examination and issue opinion, but also we attach great importance to advising our clients on how to improve company management and increase its effectiveness.

Our services include:

• examination of stand-alone and consolidated financial statements in line with the Polish and International Accounting Standards;
• reviews of financial statements and books of accounts;
• reviews of mid-year financial statements;
• reviews of accounts systems and internal audit mechanisms;
• examining financial statements with regard to liquidation and bankruptcy;
• examining internal audit systems;
• advisory on accounting and balance law;
• advisory on recapitalising, transformations and mergers;
• advisory on consolidation of financial statements;
• advisory on formation and improvement in efficiency of internal processes and procedures;
• advisory on organising accountaning systems;
• preparation of financial statements;
• organisation of financial and cost accountancy;
• business enterprises valuation;
• controlling and managerial accounting;
• financial planning;
• audits and internal audits;
• audits of other auditors’ work.