Financial audits

Since 2005, our auditors have been conducting audits and reviews of unconsolidated and consolidated financial statements prepared in accordance with the Polish accounting standards, as defined in the Polish Accounting Act of 29 September 1994 and the International Financial Reporting Standards (IFRS).
We carry out these activities in accordance with the National Standards of Auditing established by the National Council of Certified Auditors or in accordance with International Standards on Auditing as adopted by the International Federation of Accountants.

We have extensive experience in cooperating with companies from many industries such as: construction, transport, advertising, manufacturing and the services sector.
Our experience is the basis for providing professional advice on the implementation of any solutions required or permitted by accounting regulations.

Our audit services include:

• audit of unconsolidated financial statements.
• audit of consolidated financial statements.
• reviews of financial statements.
• other assurance services.