Financial statements statutory audit
We carry out statutory audits of annual consolidated financial statements of capital groups and annual financial statements which must be performed according to the Polish Accounting Act, provisions of other acts or provisions of the European Union law, in accordance with national audit standards.
We also offer voluntary audits of financial statements that are carried out on the basis of decisions of business entities for various purposes, in accordance with national or non-national auditing standards.
Other Assurance Services
We provide attestation services reserved for Statutory Auditors, specified in the Commercial Companies Code and other regulations, including:
Using our experience, we also provide various types of assurance services, not restricted to Statutory Auditors.
Due Diligence and other related services
As Statutory Auditors, we have extensive rights and experience to perform so-called agreed-upon procedures or financial information compilation services, the purpose of which is to use accounting and financial knowledge to gather, classify and summarize financial information for various purposes.
We run due diligence projects, both in financial and tax matters, as well as other agreed revision procedures, required by owners and management boards of entities, regarding bookkeeping, preparation of financial statements, verification of contracts, internal controls, and correct use of EU funding and other.