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A financial audit is an independent assessment of an organization's financial statement by a certified auditor. Its purpose is to verify compliance with applicable national and international accounting standards and legal regulations. This service is carried out by our auditors, who thoroughly analyse the company's financial documentation, including the balance sheet, income statement, cash flows, and other key financial reports.
We are part of the international Crowe Global network, operating in 150 countries worldwide. Our activities are supported by access to global knowledge, technology, and the experience of top specialists.
We conduct financial audits for Polish and international companies, as well as multinational corporate groups. We fully understand the challenges associated with financial management in a global context. Our experience provides us with a unique ability to comprehend complex financial structures that require the application of various accounting standards and legal regulations.
A financial audit is a process of examining and evaluating a company's financial statements to confirm their accuracy and compliance with applicable regulations and accounting standards. Our goal is not only to meet formal requirements but also to provide practical insights that can support your company’s growth.
In every case, we tailor our audit strategy to the specifics of the client's business.
The first step in our process is to gain a thorough understanding of the audited company, its organizational structure, financial performance, economic situation, and legal environment.
We also analyse the accounting system and internal control mechanisms.
Based on the gathered information, we identify and assess risk factors, allowing us to precisely plan the next stages of the audit.
Our partners and managers from the audit team are actively involved in ongoing cooperation with our clients.
Financial statement audits are conducted in accordance with the latest ISA (International Standards on Auditing) regulations.
See also: Consolidation package audits for corporate groups
Entities required to conduct financial audits are those obligated to periodically review their financial statements under the Polish Accounting Act.
Capital companies:
Meeting at least two of the three criteria (valid until 31.12.2024):
From 1 January 2025, the financial audit requirement will apply to companies meeting at least two of the following criteria:
We also perform financial audits for companies not legally required to do so but seeking financial transparency and increased stakeholder trust.
A standard financial audit process at Crowe includes the following actions:
Our auditors’ work is divided into two stages, ensuring that clients can identify issues early and take appropriate action:
We apply a methodology tailored to the actual situation of the audited company.
A standard financial audit takes between 2 and 6 weeks, depending on:
We use proven procedures and technologies that streamline the audit process, particularly in communication and document exchange. This improves audit efficiency and ensures timely completion.
Following the financial audit, we provide an audit report containing an opinion on the financial statement. Additionally, we prepare a management letter summarizing key findings and recommendations identified during the audit. This letter is presented and discussed with the management board and supervisory board (if applicable). We focus on critical issues that, while not necessarily requiring inclusion in the opinion, may significantly impact the company's operations, especially in terms of internal control organization.
We also conduct executive and supervisory board remuneration reports, due diligence and consolidation package audits – learn more.
We are part of the Crowe Global network, which brings together some of the world's leading audit and advisory firms. This gives us access to global resources, knowledge, and expertise, ensuring the highest level of service.
We adhere to the highest quality standards, including compliance with the International Standard on Quality Management (ISQM). This ensures that our clients receive an audit process conducted reliably, in line with legal requirements and best industry practices.
Crowe has a team of experienced auditors and financial experts who not only possess the necessary qualifications but also demonstrate a high level of commitment. We take an individual approach to each project, allowing us to better understand the needs and specifics of each client’s business.
At Crowe, we use technology that enhances data analysis and improves the efficiency of financial statement audits. This makes the audit process more transparent, accurate, and streamlined.
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Monika Byczyńska |
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Kacper Grochowina Audit Director |
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Katarzyna Chodorowska |
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Katarzyna Woś Senior Audit Manager |
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Dominika Jachowicz-Chyl Audit Manager |
