Audit

The fundamental component of our company's activities are audit services. High-class professionals - the auditors - will conduct a financial audit of your business. Shall issue finance credibility information in accordance to the law in a form of a report about reliability, clarity, legality and adopted accountancy policy.

Our audit helps to identify essential risks in your activities and leads to company's credibility Our activities are focused on the best understanding of our customers and their environment and the proper diagnosis of the internal control system.


The scope of audit services includes:
  • examination and review of financial statements in accordance with Polish accounting rules and IFRS (International Financial Reporting Standards),
  • examination and review of consolidated financial statements in accordance with Polish accounting rules and IFRS,
  • examination of historical financial information for the purposes of the prospectus,
  • financial due diligence,
  • review of accounting systems and internal controls,
  • audit of projects financed by the European Union,
  • opinions and court expert's reports,
  • opinions on privatization, restructuring, mergers and divisions of the units.