We offer the following range of audit services:

✓ audit and review of individual financial statements drawn up in accordance with the Polish law
✓ audit of consolidated financial statements prepared in accordance with the Polish law
✓ review of packages for consolidated financial statements drawn up in accordance with the International Standards for Financial Reporting (ISFR), and the International Accounting Standards (IAS)
✓ review of packages for consolidated financial statements drawn up in accordance with the German law
✓ preparation of packages for consolidated financial statements in accordance with ISFR and IAS
✓ preparation of packages for consolidated financial statements in accordance with the German law
✓ examination of business merger plans
✓ due diligence
✓ review of financial information in accordance with the established procedures
✓ review of the internal control system
✓ review of accounting systems
✓ checking the accuracy of expenses

Our services are carried out in accordance with the standards of performing the auditor’s profession issued by the National Chamber of Certified Accountants in Poland and the International Standards on Auditing ISA.

During obligatory audits of financial statements we are not confined just to the scope of work arising from the provisions of law. We attach particular importance to the fact that the management gets acquainted with our comments in order to improve the efficiency of the business entity, and thus ensure greater effectiveness of its operations.