Audit of financial statements

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As an entity authorized to audit financial statements, we audit financial statements prepared in accordance with the Act on Accounting and the International Financial Reporting Standards (IFRSs). We conduct audits in accordance with the Polish standards of auditing and the International Auditing Standards. The methods applied during audits have been developed in such a way as to adapt to the specific activity of the audited entity and the requirements of financial reporting. With each contract for auditing financial statements, we undertake to provide advice on accounting and financial reporting to the extent necessary for the proper preparation of financial statements. As part of our audit services, we offer:

  • Due diligence for potential investors
  • Review of the accounting system and internal auditing
  • Verification of the correctness of accounts