Audit firm in Poland

Audit services are considered essential to establish credibility and build reputation of an organization. Companies that successfully address audit issues improve the quality of their financial reporting and stand to gain credibility internationally with leading sources of capital.
Whatever the scope of your audit requirements, we deliver valuable information that allow you to mitigate risks associated with the business, we also give you the tools you need to expand and prosper. When we provide the services for our Clients, we take the time to understand the strengths and weaknesses of their business and our audit team will be led by a partner who understands the business environment in which they operate.

Statutory audit

Our statutory audit on your local GAAP or IFRS financial statements is no longer just a legal obligation, but an opportunity for you to receive real benefits that convert an overhead into an investment.

IAS / IFRS services

Our ISA audit on your group reporting package provides head office with assurance that consolidation information is fully compliant with group policies (including IFRS and US GAAP policies) and has been subject to the highest international standards of review.

Internal audit and our financial review

Our internal audit and our financial review services are designed to identify areas of your business that are of most risk to operational effectiveness and to assist with implementation of improvements in those areas, as well as providing the assurance that management needs for corporate governance, Sarbanes-Oxley and similar purposes.  

Other audit services

Our forensic audit of transactions, records and control systems delivers targeted evidence and assurance for effective decision-making regarding potential or known threats, either for internal management or for external regulators and authorities.

See also:
Transparency report